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File #: 220002    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/29/2021 In control: Transportation, Infrastructure and Operations Committee
On agenda: 1/12/2022 Final action: 1/13/2022
Title: Appropriating $5,554,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $5,048,908.00 construction contract with Site Rite Construction Co., for replacement of water mains in the area of Paseo Boulevard to Elmwood Avenue, East 58th Terrace to Gregory Boulevard; and authorizing a maximum expenditure of $5,554,000.00.
Attachments: 1. 220002 Fact Sheet, 2. 220002 FICB Approved Goals, 3. 220002 Approp Admin, 4. 220002 Fiscal Note, 5. 220002 TIO Presentation, 6. 9425 Construction Contract, 7. Ordinance 220002-Docket Memo 9425, 8. Authenticated Ordinance 220002, 9. Project Manual on File

ORDINANCE NO. 220002

 

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Appropriating $5,554,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $5,048,908.00 construction contract with Site Rite Construction Co., for replacement of water mains in the area of Paseo Boulevard to Elmwood Avenue, East 58th Terrace to Gregory Boulevard; and authorizing a maximum expenditure of $5,554,000.00.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $5,554,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 8010, Water Fund, in the following account:

 

22-8010-807705-611060-80002231                                           Water Main Replacement Program                     $5,554,000.00

 

Section 2. That the Director of the Water Services Department is authorized to execute Contract No. 9425 in the amount of $5,048,908.00 with Site Rite Construction Co., for the replacement of water mains in the area of area of Paseo Boulevard to Elmwood Avenue, East 58th Terrace to Gregory Boulevard, Project No. 80002231.  A copy of the contract is on file in the office of Water Services.

 

                     Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $5,554,000.00 from Account No. 22-8010-807705-611060-80002231, Water Main Replacement Program, to satisfy the cost of this contract.

 

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______________________________________________________

 

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