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Legislation #: 180492 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Authorizing a $1,835,000.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Winchester Avenue to Hardy Avenue, E. Truman Road to E. 40th Terrace; authorizing a maximum expenditure of $2,018,500.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/9/2018 Filed by the Clerk's office
7/12/2018 Referred to Transportation & Infrastructure Committee
7/19/2018 Advance and Do Pass, Debate
7/19/2018 Passed
7/19/2018 Advance and Do Pass, Debate

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the office of the City Clerk
180492.pdf Authenticated 46K Authentication
Docket Memo #180492.pdf Docket Memo 28K Docket Memo 9173/80001875
9173 WMR Winchester to Hardy Construction Contract Documents.pdf Contracts 17383K 9173 Construction Contract Documents
9173 Fiscal Note.xls Fiscal Note 54K 9173 Fiscal Note
9173 Fact Sheet.xls Fact Sheet 77K 9173 Fact Sheet

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ORDINANCE NO. 180492

 

Authorizing a $1,835,000.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Winchester Avenue to Hardy Avenue, E. Truman Road to E. 40th Terrace; authorizing a maximum expenditure of $2,018,500.00; 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. 9173 in the amount of $1,835,000.00 with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Winchester Avenue to Hardy Avenue, E. Truman Road to E. 40th Terrace, Project No. 80001875. 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 $2,018,500.00 from Account No. AL-8076-807705-B-611060-80001875, Water Replacement 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