ORDINANCE NO. 060767
Authorizing the Director of
Public Works to enter into a $8,493,812.28 contract with APAC-Kansas, Inc., for Project No. 89005465 (5/9/2006) Blue Parkway Bridge Improvements over Blue River and UP Railroad Fed No. STP-3417 (402); authorizing the Director of Public Works
to amend this contract and to increase the contract by up to $849,381.00; estimating
and appropriating revenue in the Capital Improvement Fund; and designating the
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. The Director of Public Works is hereby
authorized to execute a $8,493,812.28 contract with APAC-Kansas, Inc., for
Project No. 89005465 (5/9/2006) Blue Parkway Bridge Improvements over Blue River and UP Railroad Fed No. STP-3417 (402) in Kansas City, Jackson County, Missouri, Council District 5. A copy of the contract is on file in the Capital
Improvements Management Office.
Section 2. That the Director of Public Works is
hereby authorized to amend this contract and to increase the amount of the
contract in an amount not to exceed $849,381.00 without City Council approval.
Section 3. That the revenue in the following account
of the Capital Improvement Fund is hereby estimated in the following amount:
STP - Blue Parkway Bridge over Blue River $5,900,000.00
Section 4. That the sum of $5,900,000.00 is hereby
appropriated from the Unappropriated Fund balance of the Capital Improvements
Fund to the following account in the Capital Improvements Fund:
Parkway Bridge over Blue River $5,900,000.00
Section 5. That the City Manager is hereby authorized
to expend funds up to the amount of $9,343,193.28 from appropriated funds in
Account No. 07-3090-898835-B-89005465.
Section 6. That the City Manager is hereby designated
as requisitioning authority for Account Nos. 07-3090-898835-B-89005465.
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.
as to form and legality: