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Legislation #: 200783 Introduction Date: 9/17/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,799,633.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of E. College Avenue to Hickman Mills Drive, E. 100th Terrace to Red Bridge Road; and authorizing a maximum expenditure of $1,975,000.00.

Legislation History
DateMinutesDescription
9/15/2020 Filed by the Clerk's office
9/17/2020 Referred to Transportation, Infrastructure and Operations Comm
9/23/2020 Do Pass
9/24/2020 Assigned to Third Read Calendar
10/1/2020 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual 80002035/9278
200783.pdf Authenticated 43K Authenticated Ordinance
9278 Construction Contract.pdf Contracts 13689K 9278 Construction Contract
9278 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
9278 Fact Sheet.pdf Fact Sheet 314K Fact Sheet

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ORDINANCE NO. 200783

 

Authorizing a $1,799,633.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of E. College Avenue to Hickman Mills Drive, E. 100th Terrace to Red Bridge Road; and authorizing a maximum expenditure of $1,975,000.00.

 

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. 9278 in the amount of $1,799,633.00 with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of E. College Avenue to Hickman Mills Drive, E. 100th Terrace to Red Bridge Road, Project No. 80002035. 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 $1,975,000.00 from Account No. AL-8077-807705-611060-80002035, Water Main Replacement Program, 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.

 

 

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

 

Mark P. Jones

Assistant City Attorney