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Legislation #: 180509 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Authorizing a $1,016,461.00 construction contract with Leath _ Sons, Inc., for the replacement of water mains in the area of Hillcrest Road to Wallace Avenue, E. 74th Street to E. 86th Street; authorizing a maximum expenditure of $1,118,107.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/12/2018 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
180509.pdf Authenticated 45K Authentication
Docket Memo #180509.pdf Docket Memo 38K Docket Memo 9149/80001880
9149 Fact Sheet - Revised 071718.pdf Fact Sheet 23K 9149 Revised Fact Sheet
9149 WMR Hillcrest to Wallace Construction Contract Documents.pdf Contracts 11197K 9149 Construction Contract Documents
9149 Fact Sheet.xls Fact Sheet 74K 9149 Fact Sheet
9149 Fiscal Note.xls Fiscal Note 54K 9149 Fiscal Note

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ORDINANCE NO. 180509

 

Authorizing a $1,016,461.00 construction contract with Leath & Sons, Inc., for the replacement of water mains in the area of Hillcrest Road to Wallace Avenue, E. 74th Street to E. 86th Street; authorizing a maximum expenditure of $1,118,107.00; 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. 9149 in the amount of $1,016,461.00 with Leath & Sons, Inc., for the replacement of water mains in the area of Hillcrest Road to Wallace Avenue, E. 74th Street to E. 86th Street, Project No. 80001880. 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 $1,118,107.00 from Account No. AL-8076-807705-B-611060-80001880, Water Main 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