KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 061164 Introduction Date: 10/19/2006
Type: Ordinance Effective Date: 10/19/2006
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $1,549,247.45 contract with Loch Sand and Construction Company for Project No. 89005445; authorizing the Director of Public Works to amend and increase this contract; authorizing the City Manager to expend appropriated funds; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/19/2006 Filed by the Clerk's office
10/19/2006 Referred to Operations Committee
10/25/2006 Advance and Do Pass, Debate
10/26/2006 Passed

View Attachments
FileTypeSizeDescription
061164.pdf Authenticated 59K Authenticated
061164DM.doc Docket Memo 30K Docket Memo
LUSI-City3 89005445 Fiscal Note.xls Fiscal Note 40K Fiscal Note
LUSI-City2 89005445 Fact Sheet.xls Fact Sheet 95K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 061164

 

Authorizing the Director of Public Works to enter into a $1,549,247.45 contract with Loch Sand and Construction Company for Project No. 89005445; authorizing the Director of Public Works to amend and increase this contract; authorizing the City Manager to expend appropriated funds; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a $1,549,247.45 contract, on behalf of the City, with Loch Sand and Construction Company for Project No. 89005445 Replace NW Interurban Road Bridge over Wildcat Branch Creek, in Kansas City, Missouri, Platte County, Council District 2. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the Director of Public Works is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed a contingency amount of $154,925.00 without City Council approval.

 

Section 3. That the City Manager is hereby authorized to expend up to $1,704,172.45 from funds previously appropriated to the following account:

 

07-3090-898832-B-89005445

NW Interurban Rd Bridge over

Wildcat Branch

$1,704,172.45

 

Section 4. That the City Manager is hereby designated requisitioning authority for Account No. 07-3090-898832-B-89005445.

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney