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Legislation #: 140683 Introduction Date: 8/21/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an approximately $1,904,000.00 contract with Genesis Plumbing Enterprises, LLC for the replacement of water mains in the area of Stateline to Virginia and 99th Street to 112th Street.

Legislation History
DateMinutesDescription
8/20/2014 Filed by the Clerk's office
8/21/2014 Referred to Transportation & Infrastructure Committee
8/28/2014 Advance and Do Pass, Debate
8/28/2014 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual filed in thie office of the City Clerk
140683.pdf Authenticated 78K Authenticated
140683.doc Docket Memo 30K docket memo
8926 Fact Sheet REVISED 082514.pdf Fact Sheet 51K 140683 Fact Sheet REVISED 082514
140683 Fact Sheet.pdf Fact Sheet 51K 140683 Fact Sheet
140683 Fiscal Note.pdf Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 140683

 

Authorizing an approximately $1,904,000.00 contract with Genesis Plumbing Enterprises, LLC for the replacement of water mains in the area of Stateline to Virginia and 99th Street to 112th Street.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute Contract No. 8926, Project No. 80001744, with Genesis Plumbing Enterprises, LLC, in the amount of $1,903,853.60 for the replacement of water mains in the area of Stateline Road to Virginia Avenue and E. 99th Street to E. 112th Street, 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 $2,100,000.00, from Account No. AL-8074-807705-B-611060-80001744, 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