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Legislation #: 900504 Introduction Date: 9/27/1990
Type: Ordinance Effective Date: 10/21/1990
Sponsor: None
Title: Authorizing a contract in the amount of $4,105,793.35 with Comanche Construction Company, Inc. for constructing improvements and repairs to the Broadway Bridge over the Missouri River and to Broadway north of the Missouri River.

Legislation History
DateMinutesDescription
9/26/1990

Prepare to Introduce

9/27/1990

Referred Audit And Operations Committee

10/3/1990

Do Pass

10/4/1990

Assigned to Third Read Calendar

10/11/1990

Passed


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ORDINANCE NO. 900504

 

Authorizing a contract in the amount of $4,105,793.35 with Comanche Construction Company, Inc. for constructing improvements and repairs to the Broadway Bridge over the Missouri River and to Broadway north of the Missouri River.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing improvements and repairs to the Broadway Bridge over the Missouri River and southbound Broadway Bridge over Richards Road, the southbound Broadway structure at the levee, and northbound and southbound Broadway over the Burlington Northern Railroad, all in Kansas City, Missouri, Council District No. 1, Project No. 5319 is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works and Comanche Construction Company, Inc., a foreign corporation, in the amount of $4,105,793.35, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $4,696,500.00 from funds heretofore appropriated and encumbered to Account Nos.:

 

808-88511-T Broadway Bridge Improvements $2,063,600.00 681-40845-T Broadway Bridge (N. Broadway Ext.) 2,632,900.00 Total $4,696,500.00

 

as and for consideration in the aforesaid contract and for contingencies and engineering associated therewith. _______________________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney