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Legislation #: 170959 Introduction Date: 11/30/2017
Type: Ordinance Effective Date: 12/8/2017
Sponsor: None
Title: Authorizing an $8,958,350.00 construction contract with The Havens Construction Company, Inc., for the Neighborhood Sewer Rehabilitation Brush Creek Project Area 1 – West; authorizing a maximum expenditure of $9,600,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/30/2017 Filed by the Clerk's office
11/30/2017 Referred to Transportation & Infrastructure Committee
12/7/2017 Advance and Do Pass, Debate
12/7/2017 Passed

View Attachments
FileTypeSizeDescription
Other 0K 1342 Change Order #2 on file in the Office of the City Clerk
Other 0K Allowance Authorization on file in the Office of the City Clerk
Contracts 0K ontract No. 81000704/1342 on file in the Office of the City Clerk
Project Manual 0K Project Manual on file in the Office of the City Clerk
170959.pdf Authenticated 61K Authenticated
TI 12-7-17 - Smart Sewer.pptx Advertise Notice 1090K Staff PowerPoint
1342 Fact Sheet REVISED 120617.pdf Fact Sheet 51K 1342 Revised Fact Sheet
Docket Memo 170959 - 1342 81000704.doc Docket Memo 29K Docket Memo 170959
170959 Contract Documents.pdf Contracts 40289K * contract document
170959 Fiscal Note.pdf Fiscal Note 120K fiscal note
170959 Fact Sheet.pdf Fact Sheet 170K fact sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 170959

 

Authorizing an $8,958,350.00 construction contract with The Havens Construction Company, Inc., for the Neighborhood Sewer Rehabilitation Brush Creek Project Area 1 – West; authorizing a maximum expenditure of $9,600,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Contract No. 1342 in the amount of $8,958,350.00 with The Havens Construction Company, Inc., for the Neighborhood Sewer Rehabilitation Brush Creek Project Area 1 – West, Project No. 81000704. A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $9,600,000.00, from Account No. AL-8188-807769-B-611060-81000704, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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