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Legislation #: 060985 Introduction Date: 9/7/2006
Type: Ordinance Effective Date: 9/7/2006
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $2,434,051.01 contract with Loch Sand _ Construction Company; authorizing the Director of Public Works to amend and increase this contingency contract amount by $243,403.99; authorizing the City Manager to expend appropriated funds; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/7/2006 Filed by the Clerk's office
9/7/2006 Referred to Operations Committee
9/13/2006 Advance and Do Pass, Debate
9/14/2006 Passed

View Attachments
FileTypeSizeDescription
060985.pdf Authenticated 86K Authenticated
LUSI-City2 89005446-89005462 Fact Sheet.xls Fact Sheet 97K Fact Sheet
LUSI-City3 89005446-89005462 Fiscal Note.xls Fiscal Note 35K Fiscal Note

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ORDINANCE NO. 060985

 

Authorizing the Director of Public Works to enter into a $2,434,051.01 contract with Loch Sand & Construction Company; authorizing the Director of Public Works to amend and increase this contingency contract amount by $243,403.99; 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 $2,434,051.01 contract with Loch Sand & Construction Company for Project No. 89005446 - NW Interurban Road Bridge Over Todd Creek and Project No. 89005462 - NW 128th Street Bridge Over Wildcat Branch, in Kansas City, Missouri, Platte 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 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 the contingency amount of $243,403.99 without City Council approval.

 

Section 3. That the City Manager is hereby authorized to expend up to $2,677,455.00 from funds previously appropriated to the following accounts:

 

07-3090-898832-B

89005446 - NW Interurban Road Bridge

Over Todd Creek

$1,735,144.40

07-3090-898832-B

89005462 - NW 128th Street Bridge

Over Wildcat Branch

942,310.60

 

TOTAL

$2,677,455.00

 

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

_____________________________________________

 


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