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Legislation #: 970581 Introduction Date: 5/1/1997
Type: Ordinance Effective Date: 5/18/1997
Sponsor: None
Title: Approving a $2,459,757.00 contract with Superior-Bowen Asphalt Co., for hot recycling, resurfacing and cold milling of certain streets generally south of 63rd Street; authorizing the Director of Public Works to expend $2,459,757.00 in previously appropriated funds for the project; and appropriating $6,149.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
5/1/1997

Prepare to Introduce

5/1/1997

Referred City Operations Committee

5/7/1997

Advance and Do Pass

5/8/1997

Passed


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ORDINANCE NO. 970581

 

Approving a $2,459,757.00 contract with Superior-Bowen Asphalt Co., for hot recycling, resurfacing and cold milling of certain streets generally south of 63rd Street; authorizing the Director of Public Works to expend $2,459,757.00 in previously appropriated funds for the project; and appropriating $6,149.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of hot recycling, resurfacing and cold milling of certain streets, trafficways and boulevards designated as Contract No. 97-3 and performing other incidental and related work in Kansas City, Missouri, generally south of 63rd Street, 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 Superior-Bowen Asphalt Co., a joint venture, in the amount of $2,459,757.00, 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 $2,459,757.00 as and for consideration in the aforesaid contract and for additional incidental and related work as described above, as follows:

 

98-100-089-7701-T Street Preservation $1,000,000.00 98-206-089-7701-T Street Preservation 458,225.00 98-207-089-7717-T Trafficway Maintenance West 700,000.00 98-209-089-7701-T Infrastructure 201,532.00 98-714-089-1930-T Reimbursable Resurfacing 50,000.00 98-801-080-2010-B Water Pipeline Maintenance 50,000.00 TOTAL $2,459,757.00

 

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for additional incidental and related resurfacing and to respond to requests from other departments for resurfacing subject to the limitation of appropriated funds and the City Manager's approval and to charge these costs to the reimbursable account.

 

Section 5. That the appropriation in the following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

 

98-209-089-7701-T Street Preservation $ 6,149.00

 

Section 6. That the sum of $6,149.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

98-209-012-9089-B Transfer to Youth Employment Fund $ 6,149.00

 

Section 7. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

98-244-089-9291 Transfer from the Infrastructure and $ 6,149.00 Maintenance Fund

 

Section 8. That the sum of $6,149.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

98-244-089-7004-T Quarter Percent for Youth Employment $ 6,149.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $6,149.00 from the Infrastructure and Maintenance Fund to the Youth Employment Fund.

 

_____________________________________________

 

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