File #: 230805    Version: Name:
Type: Ordinance Status: Passed
File created: 8/23/2023 In control: Council
On agenda: 10/5/2023 Final action: 10/5/2023
Title: Sponsor: Director of Water Services Department Authorizing a $4,200,800.00 construction contract with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Superior Street to I-435 Highway, Gardner Avenue to E. 9th Street.
Sponsors: Director of Water Services
Attachments: 1. Docket Memo 230805, 2. CREO 230805, 3. 230805 TIO Cmte Presentation - KCW, 4. 230805 CUP Document Submittal, 5. CUP Summary 230805, 6. Superior Street 9441 Approved Goals.pdf, 7. Ordinance 230805-CUP Summary 9435, 8. 230805 cs compare version, 9. Authenticated Ordinance 230805 C.S.

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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230805

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $4,200,800.00 construction contract with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Superior Street to I-435 Highway, Gardner Avenue to E. 9th Street.

 

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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. 9435 in the amount of $4,200,800.00 with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Superior Street to I-435 Highway, Gardner Avenue to E. 9th Street project, Project No. 80002226.  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 $4,200,800.00 from Account No. 24-8010-807705-B-80002226, 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