ORDINANCE NO. 070310
Authorizing a $11,166,549.65
contract with L. G. Barcus and Sons, Inc., for Project No. 89005406, 23rd St.
Viaduct Bridge Rehabilitation and Project No. 89005495 American Royal Drive
Rehabilitation; authorizing the City Manager to amend and increase this
contract in an contingency amount not to exceed $1,339,985.88; authorizing the
City Manager to expend up to $12,506,535.53 for the contract; designating requisitioning
authority; and recognizing an emergency.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the City Manager is hereby authorized to execute a $11,166,549.65 contract with
L. G. Barcus and Sons, Inc. for Project No. 89005406 23rd St. Viaduct Bridge
Rehabilitation and Project No. 89005495 American Royal Drive Rehabilitation, in
Kansas City, Missouri, Jackson County, Council District 2. A copy of the
contract is on file in the Capital Improvements Management Office and is
incorporated herein by reference.
Section 2. That
the City Manager is hereby authorized to amend this contract to increase, but
not exceed, the contingency amount of $1,339,985.88 for the contract without
City Council approval.
Section 3. That
the City Manager is hereby authorized to expend up to $12,506,535.53, from
funds previously appropriated to the following accounts:
|
07-1000-898832-B-89005406
|
23rd St. Viaduct Bridge
Rehabilitation
|
$ 2,062,087.88
|
|
07-3090-898832-B-89005406
|
23rd St. Viaduct Bridge
Rehabilitation
|
5,441,759.77
|
|
AL-3392-898832-B-89005406
|
23rd St. Viaduct Bridge
Rehabilitation
|
3,770,687.88
|
|
AL-3392-898832-B-89005495
|
American Royal Drive
Rehabilitation
|
1,232,000.00
|
|
|
TOTAL
|
$12,506,535.53
|
Section 4. That
the City Manager is hereby designated requisitioning authority for Account Nos.
07-1000-898832-B-89005406, 07-3090-898832-B-89005406,
AL-3392-898832-B-89005406, and AL-3392-898832-B-89005495.
Section 5. That
this ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it relates to the design, repair,
maintenance or construction of a public improvement, and shall take effect in
accordance with that section.
_____________________________________________
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:
___________________________________
Nelson V. Munoz
Assistant City Attorney