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Legislation #: 130116 Introduction Date: 2/28/2013
Type: Ordinance Effective Date: 3/7/2013
Sponsor: None
Title: Authorizing a contract with Gunter Construction for approximately $1,227,000.00 for the North Indiana Avenue Improvements project; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/12/2013 Filed by the Clerk's office
2/28/2013 Referred to Transportation & Infrastructure Committee
3/7/2013 Advance and Do Pass, Debate
3/7/2013 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Project Manual 6/17/13 Box 1
http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130116 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130116
130116.pdf Authenticated 1217K Authenticated
130116.doc Docket Memo 30K docket memo
130116 Fact Sheet.xls Fact Sheet 83K Fact Sheet
130116 Fiscal Note.xls Fiscal Note 42K Fiscal Note

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ORDINANCE NO. 130116

 

Authorizing a contract with Gunter Construction for approximately $1,227,000.00 for the North Indiana Avenue Improvements project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a $1,226,545.00 contract with Gunter Construction Company for construction services for Project No. 89008180 – North Indiana Avenue Improvements from Vivion Road to NE 55th Street. A copy of the contract is on file in the Public Works Department and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $1,226,545.00 for the contract from funds previously appropriated to the following account in the 2011 GO Bond Fund:

 

AL-3397-898011-B-89008180 N. Indiana – Vivion Rd to NE 55th $1,226,545.00

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney