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Legislation #: 141080 Introduction Date: 12/18/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing Change Order No. 2 to a contract with J. M. Fahey Construction Company for approximately $215,000.00 for resurfacing of designated streets; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/17/2014 Filed by the Clerk's office
12/18/2014 Referred to Transportation & Infrastructure Committee
1/8/2015 Advance and Do Pass, Consent
1/8/2015 Passed

View Attachments
FileTypeSizeDescription
141080.pdf Authenticated 90K Authenticated
141080 Fiscal Note.pdf Fiscal Note 16K 141080 Fiscal Note
141080 Fact Sheet.pdf Fact Sheet 111K 141080 Fact Sheet

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ORDINANCE NO. 141080

 

Authorizing Change Order No. 2 to a contract with J. M. Fahey Construction Company for approximately $215,000.00 for resurfacing of designated streets; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute Change Order No. 2 to a construction contract with J. M. Fahey Construction Company in the amount of $214,510.00 for Project No. 89020270 – Resurface Designated Streets – Missouri River to East 63rd Street from funds previously appropriated to the following accounts in the Capital Improvements Fund in the following amounts:

 

15-3090-898037-B-89005558 Bridges – Citywide $85,000.00

15-3090-898301-B-89020277 Roadways – NC3 7,200.00

15-3090-898301-B-89020278 Roadways – NC3 7,043.00

15-3090-898307-B-89020289 Curbs and Sidewalks – NC3 35,000.00

15-3090-898401-B-89020305 Roadways – NC4 10,000.00

15-2060-897701-B-89STPRES Street Preservation 70,267.00

TOTAL $214,510.00

 

Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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