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Legislation #: 940278 Introduction Date: 3/17/1994
Type: Ordinance Effective Date: 4/17/1994
Sponsor: None
Title: Authorizing a $98,356.00 contract with Commercial Mechanical, Inc. for constructing storm drainage improvements near 808 N.E. 46th Street, $5,000.00 for water facilities adjustments, and the expenditure of $114,012.00 in previously appropriated funds for the project.

Legislation History
DateMinutesDescription
3/17/1994

Prepare to Introduce

3/17/1994

Referred Operations And Aviation

3/30/1994

Do Pass

3/31/1994

Assigned to Third Read Calendar

4/7/1994

Passed


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ORDINANCE NO. 940278

 

Authorizing a $98,356.00 contract with Commercial Mechanical, Inc. for constructing storm drainage improvements near 808 N.E. 46th Street, $5,000.00 for water facilities adjustments, and the expenditure of $114,012.00 in previously appropriated funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a storm drainage improvement in the vicinity of 808 N.E. 46th Street, consisting of constructing reinforced concrete pipe (RCP), concrete curbs, asphalt pavement, concrete drainage inlets, sodding and other necessary appurtenances, in Council District 1, Kansas City, Jackson County, Missouri, Project No. 3442, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Commercial Mechanical, Inc., a Missouri corporation, in the amount of $98,356.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That funding in the amount of $5,000.00 for the adjustments of water facilities necessitated by the 808 N.E. 46th Street project and included in the contract therefor will be provided from Water Fund Account No. 94-801-080-7701T.

 

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $114,012.00 from funds heretofore appropriated to Account Nos.:

 

94-309-089-6100T Storm Sewer Construction-CD 1 $ 78,933.00 94-309-089-7106T Storm Sewers 35,079.00 TOTAL $114,012.00

 

as and for the balance of consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

_____________________________________________

 

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