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Legislation #: 160033 Introduction Date: 1/14/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,309,386.00 contract with Leath _ Sons, Inc. for the replacement of water mains in the area of Askew Avenue to Hardesty Avenue, E. 36th Street to E. 46th Street; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/13/2016 Filed by the Clerk's office
1/14/2016 Referred to Transportation & Infrastructure Committee
1/21/2016 Advance and Do Pass, Debate
1/21/2016 Passed

View Attachments
FileTypeSizeDescription
160033.pdf Authenticated 61K 160033
160033 Docket Memo.pdf Docket Memo 15K 160033 Docket Memo
160033 Fact Sheet 012016.pdf Fact Sheet 56K 160033 Fact Sheet 012016
160033 Fiscal Note_PAS.pdf Fiscal Note 34K 160033 Fiscal Note
160033 Contract Documents.pdf Contracts 8343K 160033 Contract Documents

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ORDINANCE NO. 160033

 

Authorizing a $1,309,386.00 contract with Leath & Sons, Inc. for the replacement of water mains in the area of Askew Avenue to Hardesty Avenue, E. 36th Street to E. 46th Street; 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 Water Services Department is authorized to execute Contract No. 9028 in the amount of $1,309,386.00 with Leath & Sons, Inc., for the replacement of water mains in the area of Askew Avenue to Hardesty Avenue, E. 36th Street to E. 46th Street, Project No. 80001819.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,440,000.00 from Account No. AL-8075-807705-B-611060-80001819, 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