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Legislation #: 200782 Introduction Date: 9/17/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,425,000.00 construction contract with Haines _ Associates Construction Company, Inc., for the replacement of water mains in the area of Blue Ridge Cutoff to West Ridge Road, E. 38th Terrace to E. 47th Street; and authorizing a maximum expenditure of $1,567,500.00.

Legislation History
DateMinutesDescription
9/15/2020 Filed by the Clerk's office
9/17/2020 Referred to Transportation, Infrastructure and Operations Comm
9/23/2020 Hold On Agenda (9/30/2020)
9/30/2020 Do Pass
10/1/2020 Assigned to Third Read Calendar
10/8/2020 Passed

View Attachments
FileTypeSizeDescription
200782.pdf Authenticated 45K Authenticated Ordinance
9270 Fact Sheet - revised.pdf Fact Sheet 178K 9270 Revised Fact Sheet
9270 Docket Memo.pdf Docket Memo 56K 9270 Docket Memo
9270 Construction Contract.pdf Contracts 5433K 9270 Construction Contract
9270 Fact Sheet.pdf Fact Sheet 314K Fact Sheet
9270 Fiscal Note.pdf Fiscal Note 15K Fiscal Note

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ORDINANCE NO. 200782

 

Authorizing a $1,425,000.00 construction contract with Haines & Associates Construction Company, Inc., for the replacement of water mains in the area of Blue Ridge Cutoff to West Ridge Road, E. 38th Terrace to E. 47th Street; and authorizing a maximum expenditure of $1,567,500.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 9270 in the amount of $1,425,000.00 with Haines & Associates Construction Company, Inc., for the replacement of water mains in the area of Blue Ridge Cutoff to West Ridge Road, E. 38th Terrace to E. 47th Street, Project No. 80002031. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $1,567,500.00 from Account No. AL-8077-807705-611060-80002031, Water Main Replacement Program, 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.

 

 

 

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

 

Mark P. Jones

Assistant City Attorney