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Legislation #: 201072 Introduction Date: 12/17/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $1,421,646.50 construction contract with USA Concrete for the repair of sidewalks, curbs and drive approaches along various streets from City Limits North to Missouri River.

Legislation History
DateMinutesDescription
12/17/2020 Filed by the Clerk's office
12/17/2020 Referred to Transportation, Infrastructure and Operations Comm
1/6/2021 Hold On Agenda (1/13/2021)
1/13/2021 Hold On Agenda (1/20/2021)
1/27/2021 Do Pass
1/28/2021 Assigned to Third Read Calendar
2/4/2021 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual 89060766 Contract CS200062
201072.pdf Authenticated 45K Authenticated Ordinance
PW TI O ordinance slides 1272021.pptx Other 7789K 210047,210048,210051, 210070,201072 & 201073 PW PP
Docket Memo-89060766-20-21 CWA GO Bond N.11.20.20-Ordinance 201072.pdf Docket Memo 63K Docket Memo
PW PP 1062021.pptx Other 4120K PW PP 201072, 201073, 201074 & 201080
PW Fiscal Note - Sidewalks.pdf Fiscal Note 188K PW Fiscal Note
Fact Sheet - 89060766- 20-21 North of MO River v2.pdf Fact Sheet 201K PW Fact Sheet

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ORDINANCE NO. R-2020-01146

 

Authorizing the Director of Public Works to enter into a $1,421,646.50 construction contract with USA Concrete for the repair of sidewalks, curbs and drive approaches along various streets from the North City Limits to the Missouri River.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a construction contract with USA Concrete in the amount of $1,421,646.50 for the repair of sidewalks, curbs and drive approaches along various streets in Kansas City, Missouri, generally from the North City Limits to the Missouri River, from funds previously appropriated to Account No. AL-3521-898077-B-611060-89060766. A copy of the contract is on file in the office of the Director of the Public Works Department.

 

Section 2. That the Human Relations Department to assure fair representation by socially and economically disadvantaged groups, approved for this project, a ten (10) percent representation by Minority Owned Businesses and seven (7) percent representation by Women Owned Businesses.

 

______________________________________________

 

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.

 

 

 

______________________________

Tammy Queen,

Director of Finance

 

Approved as to form and legality:

 

 

 

_____________________________

Nelson Munoz,

Assistant City Attorney