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Legislation #: 120231 Introduction Date: 3/8/2012
Type: Ordinance Effective Date: 3/25/2012
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a contract with Leath and Sons, Inc., for Small Main Replacement on Plate C-25, N.W. Briarcliff Lane to N. Forest Avenue; N.E. Vivion Road to N.W. 40th Street; and authorizing the expenditure of approximately $3,900,000.00.

Legislation History
DateMinutesDescription
3/6/2012 Filed by the Clerk's office
3/8/2012 Referred to Transportation & Infrastructure Committee
3/15/2012 Advance and Do Pass, Debate
3/15/2012 Passed

View Attachments
FileTypeSizeDescription
120231.pdf Other 51K Change Order #2
Contracts 0K Contract is on file in the Clerk's Office
120231.tiff Authenticated 38K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120231 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120231
120231.doc Docket Memo 33K docket memo
120231 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120231 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
8789 Docket Memo.pdf Docket Memo 32K 8789 Docket Memo

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ORDINANCE NO. 120231

 

Authorizing the Director of Water Services to enter into a contract with Leath and Sons, Inc., for Small Main Replacement on Plate C-25, N.W. Briarcliff Lane to N. Forest Avenue; N.E. Vivion Road to N.W. 40th Street; and authorizing the expenditure of approximately $3,900,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute Contract No. 8789, Project No. 80001398, with Leath and Sons, Inc.

 

Section 2. That the Director of Water Services is hereby authorized to charge up to $384,750.00 for project management costs associated with this project.

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $3,900,000.00, from Account No. AL-8072-808081-B-611060, Water & Sewer CD1, 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