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Legislation #: 091068 Introduction Date: 12/17/2009
Type: Ordinance Effective Date: 2/14/2010
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the Director of Water Services Department to enter into a $1,578,000.00 contract with SAK Construction, LLC for Contract No. 1009, Project No. 81000582, Line Creek Sewer Rehabilitation, a Transform Missouri American Recovery and Reinvestment Act Project; authorizing the Director of Water Services to expend $1,735,800.00; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/18/2009 Filed by the Clerk's office
12/17/2009 Referred to Transportation and Infrastructure Committee
1/7/2010 Hold Off Agenda
2/4/2010 Advance and Do Pass as a Committee Substitute, Debate
2/4/2010 Passed as Substituted

View Attachments
FileTypeSizeDescription
110362C.pdf Contracts 35K ADDTL CONTRACT INFORMATION
091068.pdf Contracts 58K CONTRACT INFORMATION
Project Manual 0K Copy of the project manual is on file in the Office of the City Clerk.
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091068 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091068
091068.pdf Authenticated 100K AUTHENTICATED
091068 cs to org ord-com.docx Advertise Notice 17K compared version-comm sub to original ord
Line Creek Fact Sheet.xls Fact Sheet 57K Contract No 1009 Fact Sheet
Line Creek Fiscal Note.xls Fiscal Note 38K Contract No 1009 Fiscal Note
1009 Docket Memo.pdf Docket Memo 33K Contract No 1009 Docket Memo

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 091068

 

Authorizing the Director of Water Services Department to enter into a $1,578,000.00 contract with SAK Construction, LLC for Contract No. 1009, Project No. 81000582, Line Creek Sewer Rehabilitation, a Transform Missouri American Recovery and Reinvestment Act Project; authorizing the Director of Water Services to expend $1,735,800.00; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; and recognizing an emergency.

 

WHEREAS, the U.S. Congress approved the American Recovery and Reinvestment Act (ARRA) of 2009, and the President signed the Act into law on February 17, 2009, providing $4 billion in federal funding to cities and communities for eligible wastewater and stormwater infrastructure improvements through the Clean Water State Revolving Fund (SRF); and

WHEREAS, the Clean Water State Revolving Fund Intended Use Plan awarded $16,000,000.00 in Clean Water State Revolving Loan Funds for seventeen wastewater projects in Kansas City, including the Line Creek Sewer Rehabilitation Project; and

WHEREAS, on December 3, 2009, the City Council approved Ordinance No. 090968 authorizing the sale of SRF bonds and appropriating the funds to the SRF wastewater account; NOW, THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute, on behalf of Kansas City, Contract No. 1009, Project No. 81000582, in the amount of $1,578,000.00 with SAK Construction, LLC for rehabilitation of approximately 6,692 linear feet of sanitary sewer lines reinforced concrete pipe with the installation of cured-in-place pipe on the Line Creek Interceptor Sewer including 21 manholes to be rehabilitated in the area of NE 64th Street and NW Waukomis Drive, together with all appurtenances thereto, all in Kansas City, Platte County, Missouri. 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 $1,735,800.00 from funds previously appropriated to Account No. AL-8184-808082-B, Water/Sewer CD2, including contingencies, to satisfy the cost of this contract.

 

Section 3. That upon completion of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 Section 4. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to the construction of a public improvement, and shall take effect in accordance with that section.

____________________________________________

 

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:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney