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Legislation #: 170032 Introduction Date: 1/19/2017
Type: Ordinance Effective Date: 1/27/2017
Sponsor: None
Title: Authorizing a $6,258,649.00 design-build contract with Kissick Construction Company, Inc., for the City-wide Sewer Infrastructure Rehabilitation within Waterways Project; authorizing a maximum expenditure of $6,885,000.00; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/18/2017 Filed by the Clerk's office
1/19/2017 Referred to Transportation & Infrastructure Committee
1/26/2017 Advance and Do Pass as a Committee Substitute, Debate
1/26/2017 Passed as Substituted

View Attachments
FileTypeSizeDescription
Contracts 0K Waterways Design Contract is on file in the Office of the City Clerk
170032.pdf Authenticated 67K Authenticated
170032 Color Compared.pdf Compared Version 33K Color compared
170032 Fiscal Note.pdf Fiscal Note 37K 170032 Fiscal Note
170032 M-WBE Memo.pdf Docket Memo 59K 170032 M-WBE Memo
170032 Contract Documents.pdf Contracts 37736K * 170032 Contract Documents
170032 Fact Sheet - Revised 01-20-17.xls Fact Sheet 69K 170032 Fact Sheet
* - Attachment is too large for LiveWeb to display.

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 170032

 

Authorizing a $6,258,649.00 design-build contract with Kissick Construction Company, Inc., for the City-wide Sewer Infrastructure Rehabilitation within Waterways Project; authorizing a maximum expenditure of $6,885,000.00; designating requisitioning authority; 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. 1275 in the amount of $6,258,649.00 with Kissick Construction Company, Inc. for the City-wide Sewer Infrastructure Rehabilitation within Waterways Project, Project No. 81000756. A copy of this 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 $6,885,000.00 from Account No. AL-8187-807769-B-611060-81000756, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of the Water Services Department is hereby designated requisitioning authority for Account No. AL-8187-807769.

 

Section 4. 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