KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050511 Introduction Date: 4/28/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the City Manager to enter into a $3,688,500.00 contract with Pyramid Excavation _ Construction Inc. for construction of water mains, storm sewers and sanitary sewers in the vicinity of North Truman and Main Street and authorizing the City Manager to expend the sum of $3,883,500.00 from previously appropriated funds.

Legislation History
DateMinutesDescription
4/28/2005 Filed by the Clerk's office
4/28/2005 Referred to Operations Committee
5/4/2005 Advance and Do Pass as a Committee Substitute, Debate
5/5/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
050511 Agreement and Bonds.pdf Agrmts And Bonds 1051K Agreement and Bond
050511.pdf Authenticated 58K Authenticated
050511 Docket Memo.doc Other 59K Docket Memo
Kissick fiscal note.xls Fiscal Note 31K Fiscal Note
4_22_05 P3_pkg 2 utility fact.sht.xls Fact Sheet 92K Fact Sheet

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 050511

 

Authorizing the City Manager to enter into a $3,688,500.00 contract with Pyramid Excavation & Construction Inc. for construction of water mains, storm sewers and sanitary sewers in the vicinity of North Truman and Main Street and authorizing the City Manager to expend the sum of $3,883,500.00 from previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the construction of water mains, storm sewers, and sanitary sewers in the vicinity of North Truman and Main Street in downtown Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its City Managers Office, and Pyramid Excavation & Construction, Inc., in the amount of $3,688,500.00, which contract is hereby approved and confirmed. A copy of the contract is filed in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 3. That the City Manager is hereby authorized to expend the sum of $3,883,500.00 from funds previously appropriated to Account No. AL-3300-647232-B for the aforementioned contract and contingencies.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney