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Legislation #: 180839 Introduction Date: 10/25/2018
Type: Ordinance Effective Date: 11/2/2018
Sponsor: None
Title: Authorizing a $1,944,000.00 construction contract with Leath _ Sons, Inc., for the replacement of water mains in the area of College Avenue to James A. Reed Road, E. 71st Street to E. 80th Terrace; authorizing a maximum expenditure of $2,200,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/24/2018 Filed by the Clerk's office
10/25/2018 Referred to Transportation & Infrastructure Committee
11/1/2018 Advance and Do Pass, Debate
11/1/2018 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
180839.pdf Authenticated 48K Authentication
180839 Fiscal Note.pdf Fiscal Note 16K 180839 Fiscal Note
180839 Fact Sheet.pdf Fact Sheet 129K 180839 Fact Sheet
TI 11-1-18 - KCW.pptx Advertise Notice 5907K 180839 & 180840 Water Services PP
9192 Fact Sheet - Revised 103018.pdf Fact Sheet 23K 9192 REvised Fact Sheet
Ordinance 180839-Docket Memo.pdf Docket Memo 44K 180839 Docket Memo
9192 Construction Contract Documents.pdf Contracts 10305K 9192 Construction Contract Documents

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ORDINANCE NO. 180839

 

Authorizing a $1,944,000.00 construction contract with Leath & Sons, Inc., for the replacement of water mains in the area of College Avenue to James A. Reed Road, E. 71st Street to E. 80th Terrace; authorizing a maximum expenditure of $2,200,000.00; 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 the Water Services Department is authorized to execute Contract No. 9192 in the amount of $1,944,000.00 with Leath & Sons, Inc., for the replacement of water mains in the area of College Avenue to James A. Reed Road, E. 71st Street to E. 80th Terrace, Project No. 80001936. 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 $2,200,000.00 from Account No. AL-8076-807705-B-611060-80001936, 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