File #: 210477    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 6/4/2021 In control: Transportation, Infrastructure and Operations Committee
On agenda: 6/9/2021 Final action:
Title: Authorizing a $10,677,000.00 Construction Contract with Goodwin Bros. Construction Co., for the Modernization Improvements at the Water Treatment Plant, Secondary Basin Improvements project; authorizing a maximum expenditure of $11,700,000.00; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. 210477 Fact Sheet, 2. 210477 Fiscal Note, 3. 210477 Docket Memo, 4. Ordinance No 210477 TIO 6-9-21 KCW Presentation, 5. Ordinance 210477-Docket Memo-9558-Modernization Improvements at WTP

ORDINANCE NO. 210477

 

 

title

 

 Authorizing a $10,677,000.00 Construction Contract with Goodwin Bros. Construction Co., for the Modernization Improvements at the Water Treatment Plant, Secondary Basin Improvements project; authorizing a maximum expenditure of $11,700,000.00; and recognizing this ordinance as having an accelerated effective date.

 

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. 9558 in the amount of $10,677,000.00 with Goodwin Bros. Construction Co., for the Modernization Improvements at the Water Treatment Plant, Secondary Basin Improvements project, Project No. 80002132. 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 $11,700,000.00 from Account No. AL-8077-807773-611060-80002132, Water Treatment Facilities, to satisfy the cost of this contract.

Section 3. That this ordinance, related 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.

end

______________________________________________________

 

                                                                                                       _____________________________

                                                                                                      Tammy L. Queen

                                                                                Director of Finance

 

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones                     

Assistant City Attorney