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Legislation #: 180417 Introduction Date: 5/24/2018
Type: Ordinance Effective Date: 6/8/2018
Sponsor: None
Title: Authorizing an $8,543,300.00 construction contract with Foley Company for the In-Line Storage: Gooseneck Arch Sewer Gate and Pump Station project; authorizing a maximum expenditure of $9,864,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/24/2018 Filed by the Clerk's office
5/24/2018 Referred to Transportation & Infrastructure Committee
6/7/2018 Advance and Do Pass, Debate
6/7/2018 Passed

View Attachments
FileTypeSizeDescription
Other 0K Contract 1320 on file in the Clerk"s Office
180417.pdf Project Manual 129K Project Manual
Agreement 0K Amendment #3 filed in the Office of the City Clerk
Project Manual 0K Project Manual on file in the Office of the City Clerk
180417.pdf Authenticated 59K Authenticated
1320 Fact Sheet Revised 060618.pdf Fact Sheet 49K 1320 Revised Fact Sheet
Docket Memo 180417 - 1320 81000724.pdf Docket Memo 98K Docket Memo 1320
Docket Memo- 89008240.pdf Docket Memo 86K Docket Memo 1320
1320 In Line Storage Gooseneck Creek Arch Sewer Gate and Pump Station Construction Contract.pdf Contracts 33305K * 1320 Construction Contract
fiscal note 5-17.xls Fiscal Note 44K fiscal note
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 180417

 

Authorizing an $8,543,300.00 construction contract with Foley Company for the In-Line Storage: Gooseneck Arch Sewer Gate and Pump Station project; authorizing a maximum expenditure of $9,864,000.00; 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. 1320 in the amount of $8,543,300.00 with Foley Company for the In-Line Storage: Gooseneck Arch Sewer Gate and Pump Station project, Project No. 81000724.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $9,864,000.00, from Account No. AL-8188-807769-B-611060-81000724, 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