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Legislation #: 060152 Introduction Date: 2/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $7,387,077.52 contract with J.M. Fahey Construction, Inc., for street replacement within the KC Live Entertainment District; and authorizing the City Manager to expend up to $7,387,077.52 from funds previously appropriated for the contract.

Legislation History
DateMinutesDescription
2/2/2006 Filed by the Clerk's office
2/2/2006 Referred to Operations Committee
2/8/2006 Advance and Do Pass, Debate
2/9/2006 Passed

View Attachments
FileTypeSizeDescription
060152.pdf Authenticated 53K Authenticated
060152DM.doc Docket Memo 38K Docket Memo
Street Replacement Phase II fiscal note.xls Advertise Notice 31K Fiscal Notes
Street Replacement Phase 2 fact sht 1-30-06.xls Advertise Notice 81K factsheet

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ORDINANCE NO. 060152

 

Authorizing a $7,387,077.52 contract with J.M. Fahey Construction, Inc., for street replacement within the KC Live Entertainment District; and authorizing the City Manager to expend up to $7,387,077.52 from funds previously appropriated for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public is authorized to enter into a contract with J.M. Fahey Construction Inc., for $7,387,077.52 for street replacement within the KC Live Entertainment District.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, and J.M Fahey Construction, Inc., in the amount of $7,387,077.52, which contract is hereby approved and confirmed. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

  Section 3. That the City Manager is hereby authorized to expend up to $7,387,077.52 plus a contingency of $895,922.48 from funds previously appropriated to Account No. AL-3300-647232-B for the aforesaid contract and contingencies.

_____________________________________________

 

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