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Legislation #: 140546 Introduction Date: 7/17/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $7,000,000.00 contract with Tenoch SB, a Joint Venture, for the Asphalt and Concrete Restoration project.

Legislation History
DateMinutesDescription
7/15/2014 Filed by the Clerk's office
7/17/2014 Referred to Public Safety & Emergency Services Committee
7/23/2014 Do Pass
7/24/2014 Assigned to Third Read Calendar
7/31/2014 Passed

View Attachments
FileTypeSizeDescription
140546 Contract.pdf Contracts 265K Contract
Project Manual 0K Project Manual 8986
140546.pdf Authenticated 87K Authenticated
140546 Docket Memo.pdf Docket Memo 50K Docket Memo
140546 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140546 Fact Sheet.pdf Fact Sheet 109K Fact Sheet

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ORDINANCE NO. 140546

 

Authorizing the Director of Water Services to enter into a $7,000,000.00 contract with Tenoch SB, a Joint Venture, 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 authorized to execute Contract No. 8986, with Tenoch SB, a Joint Venture, in the amount of $7,000,000.00, 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 $7,000,000.00 from Account Nos. 15-8010-802010-B ($6,200,000.00), Div of Dist-Pipeline, 15-8110-802040-B ($750,000.00), Maint Div-Swr Repair, and 15-8200-802301-B ($50,000.00), Catch Basin Clng & Rpr, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute one successive renewal option for this contract without additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

_____________________________________________

 

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