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Legislation #: 920303 Introduction Date: 3/26/1992
Type: Ordinance Effective Date: 4/19/1992
Sponsor: None
Title: Authorizing contracts with Musselman _ Hall Contractors, Inc. in the amounts of $116,307.00 for west dock streetscape work; $265,180.00 for exhibit hall streetscape work; and $198,561.00 for conference center streetscape work at the Bartle Hall Expansion Project, 301 West 13th Street.

Legislation History
DateMinutesDescription
3/25/1992

Prepare to Introduce

3/26/1992

Referred Operations And Aviation

4/1/1992

Do Pass

4/2/1992

Assigned to Third Read Calendar

4/9/1992

Passed


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ORDINANCE NO. 920303

 

Authorizing contracts with Musselman & Hall Contractors, Inc. in the amounts of $116,307.00 for west dock streetscape work; $265,180.00 for exhibit hall streetscape work; and $198,561.00 for conference center streetscape work at the Bartle Hall Expansion Project, 301 West 13th Street.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing west dock streetscape construction, exhibit hall streetscape construction and conference center streetscape construction at the Bartle Hall Expansion Project, 301 West 13th Street, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contracts therefor between Kansas City, Missouri, through its Director of Public Works, and Musselman & Hall Contractors, Inc. in the amount of $116,307.00 for west dock streetscape work; in the amount of $265,180.00 for exhibit hall streetscape work, and in the amount of $198,561.00 for conference center streetscape work, which contracts are hereby approved and confirmed. Copies of the said contracts are on file in the office of the Director of Public Works and are incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $591,649.00 from funds heretofore appropriated to Account No. 686-40522T as and for consideration in the aforesaid contracts and contingencies related thereto.

 

_______________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney