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Legislation #: 170453 Introduction Date: 6/15/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $4,477,874.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Water Main Extension and Related Replacement N.E. Vivion Road and N. Chouteau Trafficway to N. Brighton Avenue Near N.E. 55th Street project; authorizing a maximum expenditure of $4,925,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/14/2017 Filed by the Clerk's office
6/15/2017 Referred to Transportation & Infrastructure Committee
6/29/2017 Advance and Do Pass, Debate
6/29/2017 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual filed in the Clerk's Office
170453.pdf Authenticated 65K Authenticated
TI 6-29-17 - WSD.pptx Advertise Notice 421K Staff Presentation
170453.pdf Advertise Notice 48K Docket memo
9237 Contract Documents.pdf Contracts 12364K 9237 Contract Documents
9237 Fact Sheet.pdf Fact Sheet 50K 9237 Fact Sheet Revised 062317
9237 Fiscal Note-Revised.xls Fiscal Note 54K Fiscal Note-Revised
9237 Fact Sheet-Revised.xls Fact Sheet 75K Fact Sheet-Revised

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ORDINANCE NO. 170453

 

Authorizing a $4,477,874.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Water Main Extension and Related Replacement N.E. Vivion Road and N. Chouteau Trafficway to N. Brighton Avenue Near N.E. 55th Street project; authorizing a maximum expenditure of $4,925,000.00; 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 the Water Services Department is authorized to execute Contract No. 9237 in the amount of $4,477,874.00 with Beemer Construction Company, Inc., for the 36-Inch Water Main Extension and Related Replacement N.E. Vivion Road and N. Chouteau Trafficway to N. Brighton Avenue Near N.E. 55th Street project, Project No. 80001802. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $4,925,000.00 from Account No. AL-8076-807707-611060-80001802, Transmission Mains-16"& Lgr, 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