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Legislation #: 130384 Introduction Date: 5/9/2013
Type: Ordinance Effective Date: 6/2/2013
Sponsor: None
Title: Authorizing a $7,550,000.00 contract with J.M. Fahey Construction Company for renewal 1 for the Asphalt and Concrete Restoration project.

Legislation History
DateMinutesDescription
5/8/2013 Filed by the Clerk's office
5/9/2013 Referred to Transportation & Infrastructure Committee
5/16/2013 Do Pass
5/16/2013 Assigned to Third Read Calendar
5/23/2013 Passed

View Attachments
FileTypeSizeDescription
130384 Change Order.pdf Other 472K Change Order
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130384 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130384
130384.pdf Authenticated 1247K Authenticated
8944 Docket Memo.pdf Docket Memo 25K 8944 Renewal 1 Docket Memo
8826 Docket Memo.pdf Docket Memo 25K Docket Memo
8944 Fact Sheet REVISED.xls Fact Sheet 57K 8944 Fact Sheet Revised
130384 Fact Sheet.pdf Fact Sheet 111K Fact Sheet
130384 Fiscal Note.pdf Fiscal Note 15K Fiscal Note

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ORDINANCE NO. 130384

 

Authorizing a $7,550,000.00 contract with J.M. Fahey Construction Company for renewal 1 for the Asphalt and Concrete Restoration project.

 

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. 8944, which is the first and only renewal, with J.M. Fahey Construction Company, in the amount of $7,550,000.00, to restore areas damaged due to repairs of water mains, sanitary sewer repairs, stormwater repairs, and repair of deteriorated areas at other Water Services Department facilities in Kansas City, Missouri, in Cass, Clay, Jackson, and Platte Counties. A copy of the 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 $7,550,000.00 from funds previously appropriated to Account Nos. 14-8010-802010-B ($6,750,000.00), Div of Dist-Pipeline, 14-8110-802040-B ($750,000.00), Maint Div-Swr Repair, and 14-8200-802301-B ($50,000.00), Catch Basin Clng & Rpr, to satisfy the cost of this contract.

____________________________________________

 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