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Legislation #: 170998 Introduction Date: 12/14/2017
Type: Ordinance Effective Date: 12/22/2017
Sponsor: None
Title: Authorizing a contract with Gunter Construction Company for approximately $2,579,000.00 for the Beacon Hill Southwest Quadrant improvements; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/11/2017 Filed by the Clerk's office
12/14/2017 Referred to Transportation & Infrastructure Committee
12/21/2017 Advance and Do Pass, Debate
12/21/2017 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
170998.pdf Authenticated 57K Authenticated
-Docket Memo _170998 - 89008263.pdf Other 104K Docket Memo Gunter
170998 Copy of 89008263 Approp.pdf Other 13K Appropiation Sheet
170998 Copy of Beacon Hill SW Quad 89008263 Fact Sheet.pdf Fact Sheet 209K Fact Sheet
170998 Beacon Hill SW Quad Fiscal Note.pdf Fiscal Note 15K Fiscal Note
170998 Ordinance.pdf Other 63K Ordinance

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ORDINANCE NO. 170998

 

Authorizing a contract with Gunter Construction Company for approximately $2,579,000.00 for the Beacon Hill Southwest Quadrant improvements; 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 $2,578,044.75 contract with Gunter Construction Company for Project No. 89008263 - Beacon Hill Southwest Quadrant Improvements from funds previously appropriated to Account No. AL-3518-898043-B- 89008263. A copy of the contract is on file in the Public Works Department.

 

Section 2. 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

 

 

___________________________________

Randall J. Landes

Director of Finance

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney