KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 120441 Introduction Date: 5/10/2012
Type: Ordinance Effective Date: 5/27/2012
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a contract with Sarai Construction, Inc., for Small Main Replacement on Plate J-73, 91st Street to 98th Terrace, Blue River Road to Jackson Avenue; and authorizing the expenditure of approximately $1,850,000.00.

Legislation History
DateMinutesDescription
5/7/2012 Filed by the Clerk's office
5/10/2012 Referred to Transportation & Infrastructure Committee
5/16/2012 Advance and Do Pass, Debate
5/17/2012 Passed

View Attachments
FileTypeSizeDescription
120441.pdf Other 50K Change Order
Other 0K contract 8788 small main replmt platte j-73 91st st. to 98th terrace
120441.pdf Authenticated 47K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120441 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120441
120441.doc Docket Memo 27K docket memo
120441 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120441 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
8788 Docket Memo.pdf Docket Memo 30K Docket Memo

Printer Friendly Version

ORDINANCE NO. 120441

 

 

Authorizing the Director of Water Services to enter into a contract with Sarai Construction, Inc., for Small Main Replacement on Plate J-73, 91st Street to 98th Terrace, Blue River Road to Jackson Avenue; and authorizing the expenditure of approximately $1,850,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute Contract No. 8788, Project No. 80001408, with Sarai Construction, Inc., for Small Main Replacement on Plate J-73, 91st Street to 98th Terrace, Blue River Road to Jackson Avenue. 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 $1,850,000.00, from Account No. AL-8072-808085-B-611060, Water & Sewer CD5, 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