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Legislation #: 170187 Introduction Date: 3/9/2017
Type: Ordinance Effective Date: 3/24/2017
Sponsor: None
Title: Authorizing a $1,388,068.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Manchester Avenue to S.W. View High Drive, E. Bannister Road to Longview Road; authorizing a maximum expenditure of $1,527,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/8/2017 Filed by the Clerk's office
3/9/2017 Referred to Transportation & Infrastructure Committee
3/23/2017 Advance and Do Pass, Debate
3/23/2017 Passed

View Attachments
FileTypeSizeDescription
80001879.pdf Project Manual 26027K 80001879
170187.pdf Authenticated 64K Authenticated
170187 Fact Sheet.pdf Fact Sheet 71K 170187 Fact Sheet
170187 M-WBE.pdf Docket Memo 47K 170187 M-WBE Memo
170187 Fiscal Note.pdf Fiscal Note 34K 170187 Fiscal Note
170187 Contract Documents.pdf Contracts 6848K 170187 Contracts

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ORDINANCE NO. 170187

 

Authorizing a $1,388,068.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Manchester Avenue to S.W. View High Drive, E. Bannister Road to Longview Road; authorizing a maximum expenditure of $1,527,000.00; 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 Water Services Department is authorized to execute Contract No. 9166 in the amount of $1,388,068.00 with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Manchester Avenue to S.W. View High Drive, E. Bannister Road to Longview Road, Project No. 80001879. A copy of this contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services Department is authorized a maximum expenditure of $1,527,000.00, from Account No. AL-8075-807705-B-611060-80001879, Water Main Replacement Program, to satisfy the cost of this contract.

 

Section 3. 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:

 

 

________________________________

Mark P. Jones

Assistant City Attorney