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Legislation #: 130696 Introduction Date: 9/12/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $2,000,000.00 contract with Beemer Construction Company, Inc. for the City Wide Valve Repair and Replacement contract.

Legislation History
DateMinutesDescription
9/11/2013 Filed by the Clerk's office
9/12/2013 Referred to Finance, Governance & Ethics Committee
9/25/2013 Advance and Do Pass, Debate
9/26/2013 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project No 80001756/Contract 8945.Box 1.01062014
130696.pdf Authenticated 82K Authenticated
130696 Docket Memo.pdf Docket Memo 81K Docket Memo
8945 Fact Sheet REVISED.pdf Fact Sheet 50K 8945 Fact Sheet REVISED
130696 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
130696 Fact Sheet.pdf Fact Sheet 111K Fact Sheet

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ORDINANCE NO. 130696

 

Authorizing the Director of Water Services to enter into a $2,000,000.00 contract with Beemer Construction Company, Inc. for the City Wide Valve Repair and Replacement contract.

 

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. 8945, Project No. 80001756, with Beemer Construction Company, Inc., in the amount of $2,000,000.00 for water valve repairs and replacements, located in Cass, Clay, Jackson and Platte Counties, Kansas City, Missouri.  A copy of this 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 $2,000,000.00, from Account No. 14-8010-807708-B-611060 to satisfy the costs of this project.

 

Section 3. That the Director of Water Services is hereby authorized to exercise and execute the City’s two successive renewal options for this contract without additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

_____________________________________________

 

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