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Legislation #: 900501 Introduction Date: 9/27/1990
Type: Ordinance Effective Date: 10/21/1990
Sponsor: None
Title: Changing the funding source for Kansas City's contract with Superior-Bowen (Joint Venture) for hot recycling, resurfacing and cold milling certain streets generally located south of 31st Street and north of 63rd Street by repealing Ordinance No. 900313 and amending Ordinance No. 65638.

Legislation History
DateMinutesDescription
9/26/1990

Prepare to Introduce

9/27/1990

Referred Audit And Operations Committee

10/3/1990

Do Pass

10/4/1990

Assigned to Third Read Calendar

10/11/1990

Passed


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ORDINANCE NO. 900501

 

Changing the funding source for Kansas City's contract with Superior-Bowen (Joint Venture) for hot recycling, resurfacing and cold milling certain streets generally located south of 31st Street and north of 63rd Street by repealing Ordinance No. 900313 and amending Ordinance No. 65638.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section A. That Ordinance No. 900313 titled:

 

Amending Ordinance No. 65638 which approved a contract for hot recycling, resurfacing and cold milling certain streets generally located south of 31st Street and north of 63rd Street by repealing and reenacting Section 3 to change the source of financing.

 

is hereby repealed in its entirety.

 

Section B. That Ordinance No. 65638 titled:

 

Approving a contract in the amount of $1,091,192.50 with Superior-Bowen (Joint Venture) for hot recycling, resurfacing and cold milling certain streets generally located south of 31st Street and north of 63rd Street.

 

is hereby amended by repealing Section 3 thereof and enacting in lieu thereof a new section of like subject to read as follows:

 

Section 3. That the Director of Public Works is hereby

authorized to expend the sum of $1,091,192.50 as and for consideration in the aforesaid contract from the following accounts:

 

From Account 7-40205T Trafficway Maintenance West $ 450,000.00

From Account 7-40206T Trafficway Maintenance East 300,000.00

From Account 681-40855T Street Preservation and Construction 341,192.50

Total $1,091,192.50

 

Section C. That all sections of Ordinance No. 65638 not repealed and reenacted above shall remain effective.

 

________________________________________________________
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