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File #: 220412    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/6/2022 In control: Council
On agenda: 5/26/2022 Final action: 5/26/2022
Title: Authorizing a $1,668,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of N. Cherry Drive to N. Harrison Drive, N.E. 79th Street to N.E. 102nd Terrace project; and authorizing a maximum expenditure of $1,834,800.00.
Attachments: 1. 220412 CREO Approved Goal Request, 2. 220412 Fact Sheet, 3. 9292 Construction Contract, 4. TIO 5-18-22 KCW, 5. 220412 Fiscal Note, 6. Ordinance 220412-Docket Memo, 7. Authenticated Ordinance 220412, 8. Project Manual on File

ORDINANCE NO. 220412

 

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Authorizing a $1,668,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of N. Cherry Drive to N. Harrison Drive, N.E. 79th Street to N.E. 102nd Terrace project; and authorizing a maximum expenditure of $1,834,800.00.

 

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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. 9292 in the amount of $1,668,000.00 with Haines & Associates Construction Company, Inc., for the N. Cherry Drive to N. Harrison Drive, N.E. 79th Street to N.E. 102nd Terrace project, Project No. 80002042.  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 $1,834,800.00 with $1,285,000.00 from Account No. AL-8077-807705-611060-80002042, Water Main Replacement Program, and $549,800.00 from Account No. 23-8010-807705-611060-80002042, 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