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Legislation #: 140855 Introduction Date: 10/9/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for approximately $5,339,000.00 with Kissick Construction Company, Inc. for the replacement of water mains in the area of Myrtle Avenue to Hardesty Avenue, E. 32nd Street to E. 45th Street and along Hardesty Avenue from E. 53rd Street to E. 57th Street.

Legislation History
DateMinutesDescription
10/9/2014 Filed by the Clerk's office
10/9/2014 Referred to Transportation & Infrastructure Committee
10/16/2014 Advance and Do Pass, Debate
10/16/2014 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual Ffiled in the City Clerk's Office
Other 0K Project Manual for Project 80001747 on File with City Clerk
140855.pdf Authenticated 81K Authenticated
140855.pdf Docket Memo 35K Docket Memo
140855 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140855 Fact Sheet.pdf Fact Sheet 110K Fact Sheet

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ORDINANCE NO. 140855

 

Authorizing a contract for approximately $5,339,000.00 with Kissick Construction Company, Inc. for the replacement of water mains in the area of Myrtle Avenue to Hardesty Avenue, E. 32nd Street to E. 45th Street and along Hardesty Avenue from E. 53rd Street to E. 57th Street.

 

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. 8932, Project No. 80001747, with Kissick Construction Company, Inc., in the amount of $5,338,310.00 for the replacement of water mains in the area of Myrtle Avenue to Hardesty Avenue, E. 32nd Street to E. 45th Street and along Hardesty Avenue from E. 53rd Street to E. 57th Street project, located in Jackson 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 $5,870,000.00, from Account No. AL-8074-807705-B-611060-80001747, 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