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Legislation #: 140740 Introduction Date: 9/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,500,000.00 contract with Beemer Construction Company, Inc. for the Pipeline Supplementary Workforce – Transmission System Repair project; and authorizing four successive one-year renewal options without further City Council approval.

Legislation History
DateMinutesDescription
9/4/2014 Filed by the Clerk's office
9/4/2014 Referred to Transportation & Infrastructure Committee
9/11/2014 Advance and Do Pass, Debate
9/11/2014 Passed

View Attachments
FileTypeSizeDescription
60800012.pdf Project Manual 35814K * Project Manual - 60800012
Project Manual 0K Project Manual on file in the Clerk's Office
Project Manual 0K Project Manual filed in the office of the City Clerk
140740.pdf Authenticated 86K Authenticated
140740.pdf Docket Memo 27K docket memo
140740 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140740 Fact Sheet.pdf Fact Sheet 174K Fact Sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 140740

 

Authorizing a $1,500,000.00 contract with Beemer Construction Company, Inc. for the Pipeline Supplementary Workforce – Transmission System Repair project; and authorizing four successive one-year renewal options without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute Contract No. 8993, Project No. 60800012, with Beemer Construction Company, Inc., in the amount of $1,500,000.00 for the Pipeline Supplementary Workforce – Transmission System Repair project, located in Cass, Clay, Jackson, and Platte Counties, 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 $1,500,000.00, from Account No. 15-8010-802010-B-619060-60800012, Div of Dist-Pipeline, to satisfy the costs of this project.

 

Section 3. That the Director of Water Services is hereby authorized to execute four successive $1,500,000.00 one-year renewal options 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