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Legislation #: 100391 Introduction Date: 5/6/2010
Type: Ordinance Effective Date: 5/30/2010
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $2,821,000.00 contract with Repipe Construction, Ltd. for Contract No. 1018, Project No. 81000537, Middle Blue River Basin Green Solutions Pilot Sewer Rehabilitation; authorizing expenditures of $3,244,150.00 from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
5/5/2010 Filed by the Clerk's office
5/6/2010 Referred to Transportation and Infrastructure Committee
5/13/2010 Do Pass
5/13/2010 Assigned to Third Read Calendar
5/20/2010 Passed

View Attachments
FileTypeSizeDescription
1040391.pdf Other 80K Change Order
100391.pdf Authenticated 63K AUTHENTICATED
100391.doc Docket Memo 28K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100391 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100391
Middle Blue Pilot Fact Sheet.xls Fact Sheet 73K Contract No 1018 Fact Sheet
Middle Blue Pilot Docket Memo.pdf Docket Memo 19K Contract No 1018 Docket Memo
Middle Blue Pilot Fiscal Note.xls Fiscal Note 55K Contract No 1018 Fiscal Note

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ORDINANCE NO. 100391

 

Authorizing the Director of Water Services Department to enter into a $2,821,000.00 contract with Repipe Construction, Ltd. for Contract No. 1018, Project No. 81000537, Middle Blue River Basin Green Solutions Pilot Sewer Rehabilitation; authorizing expenditures of $3,244,150.00 from previously appropriated funds; 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. 1018, Project No. 81000537, with Repipe Construction, Ltd. for rehabilitation of sewer pipe, sanitary sewer service lines in the public right-of-way and easements, manhole rehabilitations, together with all accessories and appurtenances, all in Kansas City, Jackson County, Missouri. 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 $3,244,150.00, from funds appropriated to Account Nos. AL-8183-808085-B, Water & Sewer CD5, including contingencies, 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:

 

 

________________________________

Charlotte Ferns

Assistant City Attorney