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Legislation #: 120327 Introduction Date: 4/5/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $6,000,000.00 contract with J. M. Fahey Construction Company, for Contract No. 8826, Asphalt and Concrete Restoration; authorizing expenditures of approximately $6,000,000.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/4/2012 Filed by the Clerk's office
4/5/2012 Referred to Transportation & Infrastructure Committee
4/12/2012 Hold On Agenda (4/26/2012)
4/26/2012 Advance and Do Pass, Debate
4/26/2012 Passed

View Attachments
FileTypeSizeDescription
120327, Contract 8826.pdf Other 117K Contract 8826
Other 0K Renewal 1, Asphalt and Concrete Restoration, Box 2, 08212013
120327.pdf Other 197K Change Order
Contracts 0K Contract is on file in the Clerk's Office
120327.pdf Authenticated 894K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120327 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120327
120327 Fact Sheet.xlsx Fact Sheet 31K Fact Sheet
120327 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
8826 Docket Memo.pdf Docket Memo 25K 8826 Docket Memo

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ORDINANCE NO. 120327

 

Authorizing the Director of Water Services Department to enter into a $6,000,000.00 contract with J. M. Fahey Construction Company, for Contract No. 8826, Asphalt and Concrete Restoration; authorizing expenditures of approximately $6,000,000.00; and recognizing an emergency.

 

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. 8826, in the amount of $6,000,000.00 with J. M. Fahey Construction Company to restore areas damaged due to repairs of water mains, sanitary sewer repairs, stormwater repairs, and repair of deteriorated areas at other Water Services Department facilities in Kansas City, Missouri, in Cass, Clay, Jackson, and Platte Counties. 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 $6,000,000.00 from funds previously appropriated to Account Nos. 13-8010-802010-B ($5,200,000.00), Div of Dist-Pipeline, 13-8110-802040-B ($750,000.00), Maint Div-Swr Repair, and 13-8200-802301-B ($50,000.00), Catch Basin Clng & Rpr, to satisfy the cost of this contract.

 

Section 3. 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 design, repair, maintenance or 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:

 

  ________________________________

Mark P. Jones

Assistant City Attorney