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Legislation #: 070274 Introduction Date: 3/8/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,153,860.00 contract with Realm Construction, Inc., for Project No. 89008151–pavement rehabilitation along Southwest Trafficway; reducing and appropriating funds in the amount of $153,860.00 in the General Fund; and authorizing the Director of Public Works to expend up to $1,153,860.00 for the contract.

Legislation History
DateMinutesDescription
3/7/2007 Filed by the Clerk's office
3/8/2007 Referred to Finance and Audit Committee
3/14/2007 Advance and Do Pass as a Committee Substitute, Debate
3/15/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
070274.pdf Authenticated 82K Authenticated
070274DM.doc Docket Memo 32K Docket Memo
Fiscal Notes - 89008151(2).xls Fiscal Note 34K Fiscal Note
Approp _ Admin.xls Other 173K Approp/Admin
fact sheet 89008151.xls Other 63K Fact Sheet

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COMMITTEE SUBSTITUE FOR ORDINANCE NO. 070274

 

Authorizing a $1,153,860.00 contract with Realm Construction, Inc., for Project No. 89008151pavement rehabilitation along Southwest Trafficway; reducing and appropriating funds in the amount of $153,860.00 in the General Fund; and authorizing the Director of Public Works to expend up to $1,153,860.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is authorized to execute, on behalf of the City, a $1,153,860.00 contract with Realm Construction, Inc. for pavement rehabilitation along Southwest Trafficway, from I-35 to 31st Street. A copy of the contract is on file in the Office of the Director of Public Works and is incorporated herein by reference.

Section 2. That the appropriation in the following account of the General Fund is reduced by the following amount:

07-1000-897701-B-89STPRES Street Preservation $153,860.00

Section 3. That $153,860.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

07-1000-897701-B-89008151 SW Trafficway Rehab I-35 to 31st St. $153,860.00

  Section 4. That the Director of Public Works is authorized to expend $1,153,860.00 to satisfy the costs of this contract from the following accounts:

07-1000-897701-B-89008151 SW Trafficway Rehab I-35 to 31st St. $ 153,860.00

AL-3392-898014-A-89008151 SW Trafficway Rehab I-35 to 31st St. 100,000.00

AL-3392-898014-B-89008151   SW Trafficway Rehab I-35 to 31st St. 900,000.00

TOTAL $1,153,860.00

 _____________________________________________

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:

 

______________________________

Nelson V. Munoz

Assistant City Attorney