KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140966 Introduction Date: 11/6/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for approximately $12,400,000.00 with Beemer Construction Company, Inc. for the replacement of water mains in the area of N. Oak Trafficway to N. Mersington Avenue and N.E. Englewood Road to N.E. 39th Terrace.

Legislation History
DateMinutesDescription
11/5/2014 Filed by the Clerk's office
11/6/2014 Referred to Transportation & Infrastructure Committee
11/13/2014 Advance and Do Pass, Debate
11/13/2014 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Trnsmittal Letter and Project Manual filed in the offic eof the City Clerk
140966.pdf Authenticated 83K Authenticated
8930 Fact Sheet REVISED.pdf Fact Sheet 56K 140966 Fact Sheet REVISED
140966.pdf Docket Memo 35K Docket Memo
140966 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140966 Fact Sheet.pdf Fact Sheet 125K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 140966

 

Authorizing a contract for approximately $12,400,000.00 with Beemer Construction Company, Inc. for the replacement of water mains in the area of N. Oak Trafficway to N. Mersington Avenue and N.E. Englewood Road to N.E. 39th Terrace.

 

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. 8930, Project No. 80001746, with Beemer Construction Company, Inc., in the amount of $12,383,830.00 for the replacement of water mains in the area of N. Oak Trafficway to N. Mersington Avenue and N.E. Englewood Road to N.E. 39th Terrace, and a 36-inch transmission main extension along N.E. Vivion Road from N. Highland Avenue to N. Chouteau Trafficway, located in Clay County, Kansas City, Missouri.  A copy of this 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 $13,200,000.00, from Account No. AL-8074-807705-B-611060-80001746, Wtr Main Replacement Program, to satisfy the costs of this project.

 

_____________________________________________

 

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