File #: 230923    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/12/2023 In control: Council
On agenda: 11/9/2023 Final action: 11/9/2023
Title: Sponsor: Director of Water Services Department Authorizing a $2,530,000.00 construction contract with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Truman Road to 27th Street, Grand Avenue to Brooklyn Avenue project; and authorizing a maximum expenditure of $2,783,000.00.
Sponsors: Director of Water Services
Attachments: 1. 9608 Docket Memo, 2. CREO 230923, 3. 9608 CUP Approval, 4. 9608 CUP Summary, 5. 9608 Bid Summary, 6. 9608 CUP Document Submittal, 7. Goal Request - Project 80002279 - Approved (1), 8. Ordinance 230933-CUP Summary 9608, 9. Authenticated Ordinance 230923

ORDINANCE NO. 230923

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $2,530,000.00 construction contract with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Truman Road to 27th Street, Grand Avenue to Brooklyn Avenue project; and authorizing a maximum expenditure of $2,783,000.00.

 

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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. 9608 in the amount of $2,530,000.00 with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Truman Road to 27th Street, Grand Avenue to Brooklyn Avenue project, Project No. 80002279.  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 $2,783,000.00 from Account No. AL-8081-807705-B-611060-80002279, 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:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney