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Legislation #: 191014 Introduction Date: 12/5/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $1,296,788.70 construction contract with RGS Associates, Inc., for the repair of sidewalks, curbs and drive approaches along various streets generally from the Missouri River to the North City limits.

Legislation History
DateMinutesDescription
12/4/2019 Filed by the Clerk's office
12/5/2019 Referred to Transportation, Infrastructure and Operations Comm
12/11/2019 Do Pass
12/12/2019 Assigned to Third Read Calendar
12/19/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
191014.pdf Authenticated 59K Authenticated
TIO pw presentation 121119.pptx Advertise Notice 1340K 191014 PP
Fiscal Note- 89060763- 19-20 North of MO River (1).pdf Fiscal Note 159K PW Fiscal Note
Fact Sheet - 89060763- 19-20 North of MO River.pdf Fact Sheet 273K PW Fact Sheet

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ORDINANCE NO. 191014

 

Authorizing the Director of Public Works to enter into a $1,296,788.70 construction contract with RGS Associates, Inc., for the repair of sidewalks, curbs and drive approaches along various streets generally from the Missouri River to the North City limits.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a construction contract with RGS Associates, Inc., in the amount of $1,296,788.70 for the repair of sidewalks, curbs and drive approaches along various streets in Kansas City, Missouri, generally from the Missouri River to the North City limits, from funds previously appropriated to Account No. AL-3520-898077-B-89060763. A copy of the contract is on file in the Public Works Department.

 

Section 2. That the Director of Public Works is authorized to enter into contract changes up to and including twenty percent of the original contract price for related work.

 

Section 3. That the Director of Public Works is designated requisitioning authority for Account No. AL-3520-898077.

 

______________________________________________

 

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.

 

______________________________________
Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

_______________________________________

Nelson V. Munoz

Assistant City Attorney