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Legislation #: 080918 Introduction Date: 9/11/2008
Type: Ordinance Effective Date: 10/12/2008
Sponsor: None
Title: Approving a $360,500.00 contract with Camp, Dresser, and McKee, Inc. for Contract No. 969, SCADA System Master Plan; authorizing the Director of Water Services to expend $360,500.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
9/9/2008 Filed by the Clerk's office
9/11/2008 Referred to Transportation and Infrastructure Committee
9/25/2008 Do Pass
9/25/2008 Assigned to Third Read Calendar
10/2/2008 Passed

View Attachments
FileTypeSizeDescription
080918.pdf Authenticated 57K Autenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080918 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080918
969 Docket Memo.pdf Docket Memo 59K Contract No 969 Docket Memo
969 Fact Sheet.xls Fact Sheet 40K Contract No 969 Fact Sheet
969 Fiscal Note.xls Fiscal Note 23K Contract No 969 Fiscal Note

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ORDINANCE NO. 080918

 

Approving a $360,500.00 contract with Camp, Dresser, and McKee, Inc. for Contract No. 969, SCADA System Master Plan; authorizing the Director of Water Services to expend $360,500.00 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. 969, in the amount of $360,500.00 with Camp, Dresser, and McKee, Inc. to prepare a SCADA System Master Plan. 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 $360,500.00 from funds previously appropriated to Account Nos. AL-8069-808087-B ($144,200.00 for Project No. 80001285), Water & Sewer CW, and 09-8110-807726-B ($216,300.00 for Project No. 81000506), Construction Division, to satisfy the cost of this contract.

 

Section 3. That upon completion of the final costs 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney