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Legislation #: 070351 Introduction Date: 3/22/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $3,027,526.94 contract with Musselman _ Hall Contractors LLC for the construction of the 12th Street Streetscape Project, Project No. 64006107; estimating revenues in the amount of $2,140,000.00; authorizing the City Manager to expend $3,540,276.00 for the project; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/21/2007 Filed by the Clerk's office
3/22/2007 Referred to Operations Committee
3/26/2007 Referred to Finance and Audit Committee
3/28/2007 Hold On Agenda (4/4/2007)
4/4/2007 Advance and Do Pass, Debate
4/5/2007 Passed

View Attachments
FileTypeSizeDescription
070351.pdf Authenticated 79K Authenticated
070351Revised DM a.doc Docket Memo 26K Docket Memo
070351 docket memo.doc Docket Memo 28K Docket Memo
64006107-Ordinance-Fiscal Note.xls Advertise Notice 24K Fiscal Note
64006107-Ordinance-Fact Sheet.xls Advertise Notice 37K Fact Sheet

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ORDINANCE NO. 070351

Authorizing a $3,027,526.94 contract with Musselman & Hall Contractors, LLC for the construction of the 12th Street Streetscape Project, Project No. 64006107; estimating revenues in the amount of $2,140,000.00; authorizing the City Manager to expend $3,540,276.00 for the project; 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 enter into and execute, on behalf of the City, a $3,027,526.94 contract with Musselman & Hall Contractors, LLC in connection with the 12th Street Streetscape Project, Project No. 64006107, which consists of the construction of streetscape improvements, including replacement of curbs, sidewalks, catch basins, streetlights, pedestrian lights, street trees, landscaping, irrigation systems, street furnishings, and related items along 12th Street from Wyandotte to Locust, all in the 2nd Council District, Kansas City, Missouri.

Section 2. That the revenue in the following account of the 2004F GO Bond Fund is estimated in the following amount:

AL-3391-648842-485111 Reimbursement from ATA12th Street $2,140,000.00

Section 3. That the sum of $2,140,000 is appropriated from the Unappropriated Fund Balance of the 2004F GO Bond Fund to the following account in the 2004F GO Bond Fund:

AL-3391-648842-B-64006107 12th Street Streetscape $2,140,000.00

Section 4. That the City Manager is hereby authorized to expend up to the sum of $3,540,276.00 for the contract and contingencies and for engineering, administration and inspection in connection with the project from funds previously appropriated to the Account No. AL-3391-648842.

Section 5. That the City Manager is hereby designated as requisitioning authority for Account No. AL-3391-648842.

Section 6. 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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney