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Legislation #: 180035 Introduction Date: 1/18/2018
Type: Ordinance Effective Date: 1/26/2018
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $7,500,000.00 contract with SAK Construction, LLC, for the City Wide Sewer Main Rehabilitation – Fiscal Year 2018 project; authorizing two successive renewal options for a maximum expenditure of $22,500,000.00 without further City Council approval; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/18/2018 Filed by the Clerk's office
1/18/2018 Referred to Transportation & Infrastructure Committee
1/25/2018 Advance and Do Pass, Debate
1/25/2018 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
180035.pdf Authenticated 71K Authenticated
T I 1-25-18 - WSD.pptx Advertise Notice 530K Power Point Presentation
Docket Memo #180035 - 81000784-1354.pdf Docket Memo 99K Docket Memo #1354
1354 Construction Contract Documents.pdf Contracts 13558K 1354 Construction Contract Documents
1354 Fact Sheet.xls Fact Sheet 95K 1354 Fact Sheet
1354 Fiscal Note.xls Fiscal Note 53K 1354 Fiscal Note

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ORDINANCE NO. 180035

 

Authorizing the Director of Water Services to enter into a $7,500,000.00 contract with SAK Construction, LLC, for the City Wide Sewer Main Rehabilitation – Fiscal Year 2018 project; authorizing two successive renewal options for a maximum expenditure of $22,500,000.00 without further City Council approval; 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. 1354 in the amount of $7,500,000.00 with SAK Construction, LLC, for the City Wide Sewer Main Rehabilitation – Fiscal Year 2018 project, Project No. 81000784. A copy of the contract is on file in the office of the Water Services Department. 

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $7,500,000.00 from Account No. AL-8188-807790-B-611060, Sewers, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute two successive renewals without additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

Section 4. That the maximum obligation for each renewal shall not exceed $7,500,000.00.

 

Section 5. 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