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Legislation #: 160677 Introduction Date: 9/1/2016
Type: Ordinance Effective Date: 9/9/2016
Sponsor: None
Title: Authorizing a $2,212,675.00 construction contract with Pyramid Excavation and Construction Company, Inc., for the Northeast Industrial District Sewer Separation - Diversion Structure 006 Project Bid Package #3 – Pump Station and Force Main; authorizing a maximum expenditure of $2,434,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/1/2016 Filed by the Clerk's office
9/1/2016 Referred to Transportation & Infrastructure Committee
9/8/2016 Advance and Do Pass, Debate
9/8/2016 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Cler Box 1 11.7.16
160677.pdf Authenticated 61K Authenticated
160677 MBE-WBE Memo.pdf Docket Memo 60K 160677 MBE-WBE Memo
160677 Fiscal Note.pdf Fiscal Note 34K 160677 Fiscal Note
160677 Fact Sheet.pdf Fact Sheet 53K 160677 Fact Sheet
1267 Contract Documents.pdf Contracts 14132K 1267 Contract Documents

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ORDINANCE NO. 160677

 

Authorizing a $2,212,675.00 construction contract with Pyramid Excavation and Construction Company, Inc., for the Northeast Industrial District Sewer Separation - Diversion Structure 006 Project Bid Package #3 – Pump Station and Force Main; authorizing a maximum expenditure of $2,434,000.00; 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. 1267 in the amount of $2,212,675.00 with Pyramid Excavation and Construction Company, Inc., for the Northeast Industrial District Sewer Separation- Diversion Structure 006 Project Bid Package #3 –Pump Station and Force Main, 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 a maximum expenditure of $2,434,000.00 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