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Legislation #: 130547 Introduction Date: 7/11/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing appropriations in the amount of $170,000.00 in the Capital Improvements Fund; appropriating that amount to the Main Street Bridge over I-670 account; authorizing a contract with Pyramid Contractors, Inc. for approximately $2,750,000.00 for the Main Street Bridge over I-670 project; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/9/2013 Filed by the Clerk's office
7/11/2013 Referred to Transportation & Infrastructure Committee
7/18/2013 Advance and Do Pass, Debate
7/18/2013 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Transmitta Letter/Project Manual 89005560 Box 2-08212013
130547.pdf Authenticated 99K Authenticated
130547 Docket Memo.pdf Docket Memo 80K Docket Memo
130547 Revised Fact Sheet.pdf Fact Sheet 269K Revised Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130547 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130547
130547 Approp.pdf Other 16K Appropriation Sheet
130547 Fiscal Note.pdf Fiscal Note 102K Fiscal Note

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ORDINANCE NO. 130547

 

Reducing appropriations in the amount of $170,000.00 in the Capital Improvements Fund; appropriating that amount to the Main Street Bridge over I-670 account; authorizing a contract with Pyramid Contractors, Inc. for approximately $2,750,000.00 for the Main Street Bridge over I-670 project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

14-3090-878034-B-89005438 Bruce Forrester Viaduct $170,000.00

 

Section 2. That the sum of $170,000.00 is hereby appropriated from the Unappropriated Fund Balance in the Capital Improvements Fund to the following account:

 

14-3090-898037-B-89005560 Main Street Bridge over I-670 $170,000.00

 

Section 3. That the Director of the Public Works Department is hereby authorized to execute a $2,748,846.15 contract with Pyramid Contractors, Inc. for Project No. 89005560 – Main Street Bridge over I-670. A copy of the contract is on file in the Public Works Department and is incorporated herein by reference.

 

Section 4. That the Director of the Public Works Department is authorized to expend the sum of $3,068,730.77 from Account No. 14-3090-898037-B-89005560.

 

Section 5. 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