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Legislation #: 180753 Introduction Date: 9/27/2018
Type: Ordinance Effective Date: 10/19/2018
Sponsor: None
Title: Authorizing a $39,285,000.00 construction contract with Goodwin Bros. Construction Co. for the Westside Facility Plan project; authorizing a maximum expenditure of $43,200,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/27/2018 Filed by the Clerk's office
9/27/2018 Referred to Transportation & Infrastructure Committee
10/4/2018 Hold On Agenda (10/18/2018)
10/18/2018 Advance and Do Pass, Debate
10/18/2018 Passed

View Attachments
FileTypeSizeDescription
180753-Attachments 1.28.2020.pdf Other 106K Attachments
Project Manual 0K Project Manual on file in the City Clerks Office
180753.pdf Authenticated 43K Authentication
1438 Fact Sheet - Revised 10-03-18.pdf Fact Sheet 23K 1438 Revised Fact Sheet
Docket Memo #180753 - 1438-81000710.pdf Docket Memo 65K Docket Memo #180753
1438 Construction Contract.pdf Contracts 91930K * 1438 Construction Contract
1438 Fact Sheet_FINAL.xls Fact Sheet 69K 1438 Fact Sheet
1438 Fiscal Note_JMR.xls Fiscal Note 45K 1438 Fiscal Note
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 180753

 

Authorizing a $39,285,000.00 construction contract with Goodwin Bros. Construction Co. for the Westside Facility Plan project; authorizing a maximum expenditure of $43,200,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Contract No. 1438 in the amount of $39,285,000.00 with Goodwin Bros. Construction Co. for Westside Facility Plan, Project No. 81000710. A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $43,200,000.00, from Account No. AL-8188-807769-B-611060-81000710, Overflow Control Program, 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