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Legislation #: 190248 Introduction Date: 4/4/2019
Type: Ordinance Effective Date: 4/19/2019
Sponsor: None
Title: Authorizing a $2,268,125.00 construction contract with SAK Construction, LLC, for the 54-Inch Sanitary Sewer in N. Southern Road Rehabilitation project; authorizing a maximum expenditure of $2,494,940.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/2/2019 Filed by the Clerk's office
4/4/2019 Referred to Transportation & Infrastructure Committee
4/11/2019 Hold On Agenda (4/18/2019)
4/18/2019 Advance and Do Pass, Debate
4/18/2019 Passed as Substituted

View Attachments
FileTypeSizeDescription
190248.pdf Authenticated 64K Authenticated
Ordinance 190248.doc Docket Memo 30K 1258 81000750 Bid #2-54 Inch Sanitary Sewer in N So. Rd. Rehab.
1258 Fact Sheet - Revised 04-17-19.pdf Fact Sheet 34K 1258 Revised Fact Sheet
1258 Construction Contract.pdf Contracts 27662K 1258 Construction Contract
1258 Fact Sheet.xls Fact Sheet 73K 1258 Fact Sheet
1258 Fiscal Note.xls Fiscal Note 55K 1258 Fiscal Note

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ORDINANCE NO. 190248

 

Authorizing a $2,268,125.00 construction contract with SAK Construction, LLC, for the 54-Inch Sanitary Sewer in N. Southern Road Rehabilitation project; authorizing a maximum expenditure of $2,494,940.00; 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 the Water Services Department is authorized to execute Contract No. 1258 in the amount of $2,268,125.00 with SAK Construction, LLC, for the 54-Inch Sanitary Sewer in N. Southern Road Rehabilitation project, Project No. 81000750. A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $2,494,940.00 from the following accounts to satisfy the cost of this contract:

 

AL-8187-807790-B-611060-81000750

Sewers

$1,125,000.00

AL-8188-807790-B-611060-81000750

Sewers

1,369,940.00

 

TOTAL

$2,494,940.00

 

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