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Legislation #: 120366 Introduction Date: 4/19/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a contract with Havens Construction Company, Inc., for Round Grove Creek Sewer Rehabilitation – I/I Reduction Effort; and authorizing the expenditure of approximately $4,050,000.00.

Legislation History
DateMinutesDescription
4/17/2012 Filed by the Clerk's office
4/19/2012 Referred to Transportation & Infrastructure Committee
4/26/2012 Advance and Do Pass, Debate
4/26/2012 Passed

View Attachments
FileTypeSizeDescription
120366.Attahcments.pdf Other 159K Contract No. 1064.Letter
120366 change order.pdf Other 146K Change order #1
Project Manual 0K Project manual on file in the Office of the City Clerk.
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120346 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120346
120366.pdf Authenticated 744K Authenticated
120366.doc Docket Memo 33K docket memo
120366 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120366 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
Docket Memo.pdf Docket Memo 21K Docket Memo

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ORDINANCE NO. 120366

 

Authorizing the Director of Water Services Department to enter into a contract with Havens Construction Company, Inc., for Round Grove Creek Sewer Rehabilitation – I/I Reduction Effort; and authorizing the expenditure of approximately $4,050,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, Contract No. 1064, Project No. 81000641, with Havens Construction Company, Inc., for installation of all materials necessary for removal, replacement, and rehabilitation of existing sewer mains and the structures in the wastewater collection system in the Round Grove Basins. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $4,050,000.00, from Account No. AL-8185-808083-B-611040, Water & Sewer CD3, including contingencies, to satisfy the cost of this contract.

 

____________________________________________

 

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:

 

 

______________________________

Mark P. Jones

Assistant City Attorney