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Legislation #: 130343 Introduction Date: 4/25/2013
Type: Ordinance Effective Date: 5/2/2013
Sponsor: None
Title: Authorizing a contract for approximately $3,825,000.00 with Superior Bowen Asphalt Co. for the resurfacing of various streets generally north of the Missouri River; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/25/2013 Filed by the Clerk's office
4/25/2013 Referred to Transportation & Infrastructure Committee
5/2/2013 Advance and Do Pass as a Committee Substitute, Debate
5/2/2013 Passed as Substituted

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130343 Fact Sheet.pdf Fact Sheet 122K Fact Sheet
130343 Fiscal Note.pdf Fiscal Note 14K Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130343

 

Authorizing a contract for approximately $3,825,000.00 with Superior Bowen Asphalt Co. for the resurfacing of various streets generally north of the Missouri River; 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 a $3,825,090.19 contract with Superior Bowen Asphalt for the resurfacing of various streets in the 2013-2014 season as shown in Contract 13-1 and the performance of other incidental and related work in Kansas City, Missouri, generally north of the Missouri River from funds previously appropriated to Account No. 14-2080-897701-B-89STPRES, Street Preservation. 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 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