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Legislation #: 100674 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 8/26/2010
Sponsor: None
Title: Authorizing the Director of Aviation to execute a $2,217,697.60 contract with Superior Bowen Asphalt Co., for Project No. 62100354 – Rehab Cookingham Dr/International Circle; authorizing the Director of Aviation to amend and increase this contract by up to $221,770.00; authorizing the Director of Aviation to expend $2,439,467.60 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/18/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Advance and Do Pass, Debate
8/26/2010 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project manual on file in the Office of the City Clerk. (Rehab Cookingham Dr/International Circle)
100674.pdf Authenticated 62K AUTHENTICATED
100674.doc Docket Memo 33K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100674 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100674
OR_Construction 100308.doc Request for Ordinance 26K Request for Ordinance
Operating Fiscal Note 021209.xls Advertise Notice 37K Fiscal Note
Capital Project Fiscal Note 021109.xls Advertise Notice 37K Fiscal Note
Fact Sheet_Construction 021109.xls Fact Sheet 54K Fact Sheet
Approp Admin.xls Other 323K Appropriation

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ORDINANCE NO. 100674

 

Authorizing the Director of Aviation to execute a $2,217,697.60 contract with Superior Bowen Asphalt Co., for Project No. 62100354 – Rehab Cookingham Dr/International Circle; authorizing the Director of Aviation to amend and increase this contract by up to $221,770.00; authorizing the Director of Aviation to expend $2,439,467.60 for the contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $2,217,697.60 contract with Superior Bowen Asphalt Co., for construction services for Project No.62100354 – Rehab Cookingham Dr/International Circle. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $221,770.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $2,439,467.60 from funds previously appropriated to Account No. 11-8300-627270-B.

 

Section 4. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to a contract for the repair and maintenance of public improvements, 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:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney