Share to Facebook Share to Twitter Bookmark and Share
File #: 210951    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 10/14/2021 In control: Transportation, Infrastructure and Operations Committee
On agenda: 10/27/2021 Final action:
Title: Authorizing a $1,048,910.00 construction contract with Pyramid Excavation & Construction, Inc., for the replacement of water mains in the area of Summit Street to Citadel Drive, Nichols Drive to East 63rd Street; and authorizing a maximum expenditure of $1,153,801.00.
Attachments: 1. 9300 Construction Contract, 2. TIO 10-27-21 KCW, 3. 210951 Fact Sheet, 4. 210951 Fiscal Note, 5. 210951 Approved Goals, 6. Ordinance 210951-Docket Memo 9300, 7. Authenticated Ordinance 210951, 8. Project Manual on File

ORDINANCE NO. 210951

 

title

Authorizing a $1,048,910.00 construction contract with Pyramid Excavation & Construction, Inc., for the replacement of water mains in the area of Summit Street to Citadel Drive, Nichols Drive to East 63rd Street; and authorizing a maximum expenditure of $1,153,801.00.

 

body

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. 9300 in the amount of $1,048,910.00 with Pyramid Excavation & Construction, Inc., for the replacement of water mains in the area of Summit Street to Citadel Drive, Nichols Drive to East 63rd Street, Project No. 80002046.  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 $1,153,801.00 from Account No. 22-8010-807705-B-80002046, Water Main Replacement Program, to satisfy the cost of this contract.

 

end

______________________________________________________

 

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