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Legislation #: 061172 Introduction Date: 10/26/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,408,745.20 contract with Rose-Lan Contractors, Inc. for stormwater improvements at 80th and Summit; authorizing the City Manager to expend up to $1,549,619.72 from previously appropriated funds for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/24/2006 Filed by the Clerk's office
10/26/2006 Referred to Operations Committee
11/1/2006 Advance and Do Pass, Debate
11/2/2006 Passed

View Attachments
FileTypeSizeDescription
061172.pdf Authenticated 68K Authenticated
061172DM.doc Docket Memo 30K Docket Memo
89003596 fiscal note.xls Fiscal Note 34K Fiscal Note
89003596 fact sht 10-16-06.xls Fact Sheet 82K Fact Sheet

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ORDINANCE NO. 061172

 

Authorizing a $1,408,745.20 contract with Rose-Lan Contractors, Inc. for stormwater improvements at 80th and Summit; authorizing the City Manager to expend up to $1,549,619.72 from previously appropriated funds for the contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Manager is authorized to enter into a contract, on behalf of the City, with Rose-Lan Contractors, Inc. for $1,408,745.20 for stormwater improvements at 80th and Summit in the Waldo area.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract between Kansas City, Missouri, through its City Managers Office, and Rose-Lan Contractors, Inc., in the amount of $1,408,745.20, which contract is hereby approved and confirmed. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

Section 3. That the City Manager is hereby authorized to expend up to $1,549,619.72 from funds previously appropriated for the contract and contingencies.

Section 4. That the City Manager is herby authorized to expend money from the following accounts for the aforesaid contract

07-3090-898954-B 80th and Summit $ 479,958.00

07-3090-898957-B 80th and Summit 867,514.72

AL-8067-808084-B 80th and Summit 202,147.00

TOTAL $1,549,619.72

Section 5. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to the design, repair, maintenance or construction of a public improvement, 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.

  ___________________________________

Director of Finance

  Approved as to form and legality:

 

 

  __________________________________

Nelson V. Munoz

Assistant City Attorney