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Legislation #: 940112 Introduction Date: 2/3/1994
Type: Ordinance Effective Date: 2/27/1994
Sponsor: None
Title: Authorizing a $79,867.00 contract with Site Rite Construction Company, Inc. for storm drainage improvements near San Rafael Drive and N.E. 56th Street, and authorizing the Director of Public Works to expend $101,031.76 for the project.

Legislation History
DateMinutesDescription
2/2/1994

Prepare to Introduce

2/3/1994

Referred Operations And Aviation

2/9/1994

Do Pass

2/10/1994

Assigned to Third Read Calendar

2/17/1994

Passed


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ORDINANCE NO. 940112

 

Authorizing a $79,867.00 contract with Site Rite Construction Company, Inc. for storm drainage improvements near San Rafael Drive and N.E. 56th Street, and authorizing the Director of Public Works to expend $101,031.76 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 N.E. San Rafael Drive and N.E. 56th Street consisting of approximately three hundred fifty (350) linear feet of reinforced concrete pipe Class III ranging in size from 36" to 48" diameter, two (2) modified standard curb inlets, two (2) modified standard field inlets, grading, sodding and other necessary appurtenances, as part of the Public Improvements Tax Year 9 Projects in Council District 1, Kansas City, Clay County, Missouri, Project No. 3419, State Storm Water Grant No. KCS-722-93, 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 Site Rite Construction Company, a Missouri corporation, in the amount of $79,867.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $101,031.76 from funds heretofore appropriated to Account No. 94-309-089-7110T as and for 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