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Legislation #: 101053 Introduction Date: 12/16/2010
Type: Ordinance Effective Date: 1/23/2011
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $3,250,000.00 contract with Insituform Technologies USA, Inc., Contract No. 1029, Project No. 81000625, City Wide Sewer Main Rehabilitation; authorizing the Director of Water Services to expend $3,250,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
12/15/2010 Filed by the Clerk's office
12/16/2010 Referred to Transportation and Infrastructure Committee
1/6/2011 Do Pass
1/6/2011 Assigned to Third Read Calendar
1/13/2011 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract is on file in the Clerk's Office
Contracts 0K Contract is on file in the Clerk's Office
101053.pdf Authenticated 48K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101053 Exhibit 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101053
101053.doc Docket Memo 33K docket memo
1029 Fiscal Note.xlsx Fiscal Note 21K Fiscal Shoot
1029 Fact Sheet.xlsx Advertise Notice 35K Fact Sheet
1029 Docket Memo.pdf Docket Memo 27K Contract No 1029 Docket Memo

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ORDINANCE NO. 101053

 

Authorizing the Director of Water Services Department to enter into a $3,250,000.00 contract with Insituform Technologies USA, Inc., Contract No. 1029, Project No. 81000625, City Wide Sewer Main Rehabilitation; authorizing the Director of Water Services to expend $3,250,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute, on behalf of Kansas City, Contract No. 1029, Project No. 81000625, in the amount of $3,250,000.00 with Insituform Technologies USA, Inc. to rehabilitate sewer mains in various locations throughout the city limits in Kansas City, Missouri, in Cass, Clay, Jackson, and Platte Counties. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $3,250,000.00, from funds previously appropriated to Account No. AL-8183-808087-B, Water & Sewer CW, to satisfy the cost of this contract.

 

Section 3. That upon completion of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

__________________________________________________

  

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.

  

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney