KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 160591 Introduction Date: 8/11/2016
Type: Ordinance Effective Date: 8/19/2016
Sponsor: None
Title: Authorizing a $2,246,417.00 Construction Contract with Kissick Construction Company, Inc., for the Northeast Industrial District Sewer Separation - Diversion Structure 006 Project Bid Package #2 - Private Property Sewer Separation; authorizing a maximum expenditure of $2,472,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
8/9/2016 Filed by the Clerk's office
8/11/2016 Referred to Transportation & Infrastructure Committee
8/18/2016 Advance and Do Pass, Debate
8/18/2016 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 1266 is on file in the Office of the City Clerk
Project Manual 0K Project Manual filed in the Clerk's Office, Box 1.11.7.16
160591.pdf Authenticated 63K Authenticated
160591 Fact Sheet REVISED 081716.pdf Fact Sheet 48K 160591 Fact Sheet Revised 081716
160591.pdf Docket Memo 36K Docket Memo
NEID Bid Package 2 Construction Contract Documents.pdf Contracts 14884K 1266 NEID Bid Package 2 Construction Contract
160591 Fiscal Note.pdf Fiscal Note 34K 160591 Fiscal Note

Printer Friendly Version

ORDINANCE NO. 160591

 

Authorizing a $2,246,417.00 Construction Contract with Kissick Construction Company, Inc., for the Northeast Industrial District Sewer Separation - Diversion Structure 006 Project Bid Package #2 - Private Property Sewer Separation; authorizing a maximum expenditure of $2,472,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 1266, in the amount of $2,246,417.00, with Kissick Construction Company, Inc., for Northeast Industrial District Sewer Separation- Diversion Structure 006 Project Bid Package #2 - Private Property Sewer Separation, Project No. 81000701.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the maximum of $2,472,000.00 from Account No. AL-8187-807769-B-611060-81000701, 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