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Legislation #: 150216 Introduction Date: 3/26/2015
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER DAVIS
Title: Authorizing a contract with J.M. Fahey Construction, Inc. for approximately $2,494,000.00 for the North Jackson Avenue Improvements from Vivion to Gladstone City Limits project; reducing an appropriation in the amount of $400,000.00 in the Capital Improvements Fund; appropriating that amount to the N. Jackson Avenue account; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/26/2015 Filed by the Clerk's office
3/26/2015 Councilmember Davis (Second by Wagner) Move to Advance
3/26/2015 Passed

View Attachments
FileTypeSizeDescription
150216.pdf Authenticated 134K Authenticated
150216 Appropriation.pdf Other 69K 150216 Appropriation
150216 Fiscal Note.pdf Fiscal Note 231K 150216 Fiscal Note
150216 Fact Sheet.pdf Fact Sheet 211K 150216 Fact Sheet

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ORDINANCE NO. 150216

 

Authorizing a contract with J.M. Fahey Construction, Inc. for approximately $2,494,000.00 for the North Jackson Avenue Improvements from Vivion to Gladstone City Limits project; reducing an appropriation in the amount of $400,000.00 in the Capital Improvements Fund; appropriating that amount to the N. Jackson Avenue account; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Public Works Department is hereby authorized to execute a $2,493,703.15 contract with J. M. Fahey Construction Company for Project No. 89008251 - North Jackson Avenue Improvements from Vivion to Gladstone City Limits. A copy of the contract is on file in the Public Works Department.

 

Section 2. That the following account in the Capital Improvements Fund is hereby reduced by the following amounts:

 

15-3090-898101-E-89020217 N Brighton Improvements $400,000.00

 

Section 3. That the sum of $400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account of the Capital Improvements Fund:

 

15-3090-898101-B-89008251 N Jackson Avenue $400,000.00

 

Section 4. That the Director of the Public Works Department is hereby authorized to expend the sum of $2,743,073.47 for the project from funds previously appropriated to the following account:

 

15-3090-898101-B-89008251 N Jackson Avenue $2,643,073.47

15-8010-807701-B-80001872  Water Service Department 100,000.00

Total $2,743,073.47

 

Section 5. That the Director of Public Works Department is authorized to approve a maximum expenditure of $2,743,073.47 without additional City Council approval.

 

Section 6. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

___________________________________________

 

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.

 

 

____________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

Nelson V. Munoz

Assistant City Attorney