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Legislation #: 180752 Introduction Date: 9/27/2018
Type: Ordinance Effective Date: 10/5/2018
Sponsor: None
Title: Authorizing a $1,128,766.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Terrace Street to Euclid Avenue, E. 3rd Street to W. 32nd Terrace; authorizing a maximum expenditure of $1,241,700.00; 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 Advance and Do Pass, Debate
10/4/2018 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
180752.pdf Authenticated 47K Authentication
9177 Fact Sheet - Revised 10-03-18.pdf Fact Sheet 23K 9177 Revised Fact Sheet
Docket Memo #180752 - 9177-80001885.pdf Docket Memo 47K Docket Memo #180752
9177 Construction Contract.pdf Contracts 10318K 9177 Construction Contract
9177 Fiscal Note.xls Fiscal Note 54K fiscal note
9177 Fact Sheet.xls Fact Sheet 74K fact sheet

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ORDINANCE NO. 180752

 

Authorizing a $1,128,766.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Terrace Street to Euclid Avenue, E. 3rd Street to W. 32nd Terrace; authorizing a maximum expenditure of $1,241,700.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 9177 in the amount of $1,128,766.00 with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Terrace Street to Euclid Avenue, E. 3rd Street to W. 32nd Terrace, Project No. 80001885. A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $1,241,700.00 from Account No. AL-8076-807705-B-611060-80001885, Water Replacement 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