KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 201021 Introduction Date: 12/3/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $5,500,000.00 construction work order contract with Superior Bowen Asphalt Company, LLC, for the Asphalt and Concrete Restoration Project.

Legislation History
DateMinutesDescription
12/2/2020 Filed by the Clerk's office
12/3/2020 Referred to Transportation, Infrastructure and Operations Comm
12/3/2020 Referred to Transportation, Infrastructure and Operations Comm
12/9/2020 Hold On Agenda (12/16/2020)
12/16/2020 Hold On Agenda (1/6/2021)
1/6/2021 Hold On Agenda (1/13/2021)
1/13/2021 Advance and Do Pass as a Committee Substitute, Debate
1/14/2021 Passed as Substituted

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual 60XX0007/9615
201021.pdf Authenticated 45K Authenticated Ordinance
Ordinance 201021 9615 Fact Sheet.xls Fact Sheet 83K Fact Sheet
Docket Memo-9615-Asphalt-Concrete Restoration.12.07.20.doc Docket Memo 51K Docket Memo
Docket Memo-9615-Asphalt-Concrete Restoration.12.07.20.doc Docket Memo 50K Docket Memo
9615 Construction Contract.pdf Contracts 19728K 9615 Construction Contract
Fiscal Note for Ordinance R-2020-01106.pdf Fiscal Note 695K 9615 Fiscal Note
Fact Sheet for Ordinance R-2020-01106.pdf Fact Sheet 152K 9615 Fact Sheet

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 201021

 

Authorizing a $5,500,000.00 construction work order contract with Superior Bowen Asphalt Company, LLC, for the Asphalt and Concrete Restoration Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 9615 in the amount of $5,500,000.00 with Superior Bowen Asphalt Company, LLC, for the Asphalt and Concrete Restoration Project, on behalf of Kansas City, Project No. 60XX0007.  A copy of the contract, as amended to delete any references to a one year renewal, is on file in the office of Water Services.

 

Section 2. That the Director of Water Services Department is authorized to expend up to $5,500,000.00 from Account Nos. 21-8010-802010-616260, Division of Distribution–Pipeline ($4,400,000.00), 21-8110-802040-616260, Maintenance Division–Sewer Repair ($1,000,000.00), and 21-8200-802301-616260, Catch Basin Cleaning & Repair ($100,000.00) 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