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Legislation #: 200071 Introduction Date: 1/30/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,134,600.00 construction contract with Hettinger Excavating, LLC, for the replacement of water mains in the area of Norton Avenue to Quincy Avenue, E. 52nd Street to E. 55th Street; and authorizing a maximum expenditure of $1,250,000.00.

Legislation History
DateMinutesDescription
1/27/2020 Filed by the Clerk's office
1/30/2020 Referred to Transportation, Infrastructure and Operations Comm
2/12/2020 Do Pass
2/13/2020 Assigned to Third Read Calendar
2/20/2020 Passed

View Attachments
FileTypeSizeDescription
200071.pdf Authenticated 41K Authenticated Ordinance
Docket Memo 9214 - 80001947.pdf Docket Memo 241K Docket Memo 9214 - 80001947
9214 Construction Contract.pdf Contracts 14222K 9214 Construction Contract
9214 Revised Fact Sheet.pdf Fact Sheet 181K 9214 Revised Fact Sheet
9214 Fact Sheet.pdf Fact Sheet 127K 9214 Fact Sheet
9214 Fiscal Note.pdf Fiscal Note 16K 9214 Fiscal Note

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ORDINANCE NO. 200071

 

Authorizing a $1,134,600.00 construction contract with Hettinger Excavating, LLC, for the replacement of water mains in the area of Norton Avenue to Quincy Avenue, E. 52nd Street to E. 55th Street; and authorizing a maximum expenditure of $1,250,000.00.

 

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. 9214 in the amount of $1,134,600.00 with Hettinger Excavating, LLC, for the replacement of water mains in the area of Norton Avenue to Quincy Avenue, E. 52nd Street to E. 55th Street, Project No. 80001947. 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 $1,250,000.00 from Account No. 20-8010-807705-611060-80001947, 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