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Legislation #: 130033 Introduction Date: 1/17/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a contract with Kissick Construction Company, Inc. for the Second Creek Interim Sewer Pump Station and Force Main project for approximately $2,376,000.00; and authorizing the expenditure of approximately $2,610,000.00.

Legislation History
DateMinutesDescription
1/16/2013 Filed by the Clerk's office
1/17/2013 Referred to Transportation & Infrastructure Committee
1/24/2013 Advance and Do Pass, Debate
1/24/2013 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Project Manual, Volume 1 and 2, 6/17/13, Box 2
130033.pdf Authenticated 25K Authenticated
130033.doc Docket Memo 30K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130033 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130033
130033 Fact Sheet.xlsx Fact Sheet 22K Fact Sheet
130033 Fiscal Note.xlsx Fiscal Note 17K Fiscal Note
130033 Docket Memo.pdf Docket Memo 44K Docket Memo

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130033

 

Authorizing the Director of Water Services to enter into a contract with Kissick Construction Company, Inc. for the Second Creek Interim Sewer Pump Station and Force Main project for approximately $2,376,000.00; and authorizing the expenditure of approximately $2,610,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute a $2,375,775.00 contract, on behalf of Kansas City, Contract No. 1077, Project No. 81000432, with Kissick Construction Company, Inc. for construction of the Second Creek Interim Sewer Pump Station and Force Main. 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 $2,610,000.00, from Account No. AL-8185-808082-B-611060, Water & Sewer CD2, to satisfy the cost of this contract.

 

____________________________________________

 

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