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Legislation #: 120554 Introduction Date: 6/14/2012
Type: Ordinance Effective Date: 7/1/2012
Sponsor: None
Title: Authorizing a contract with Black and Veatch Corporation, for Small Main Replacement on Plate C-85, N.E. 48th Street to N.E. Russell Road, N. Jackson Avenue to N. Topping Avenue; and authorizing expenditures of approximately $431,000.00.

Legislation History
DateMinutesDescription
6/14/2012 Filed by the Clerk's office
6/14/2012 Referred to Transportation & Infrastructure Committee
6/21/2012 Advance and Do Pass, Consent
6/21/2012 Passed

View Attachments
FileTypeSizeDescription
120554.pdf Authenticated 623K Authenticated
120554.doc Docket Memo 27K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120554 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120554
120554 Fact Sheet.xlsx Fact Sheet 20K Fact Sheet
120554 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 120554

 

Authorizing a contract with Black and Veatch Corporation, for Small Main Replacement on Plate C-85, N.E. 48th Street to N.E. Russell Road, N. Jackson Avenue to N. Topping Avenue; and authorizing expenditures of approximately $431,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services Department is authorized to execute, on behalf of Kansas City, Contract No. 8551, Project No. 80001403, in the amount of $431,000.00 with Black and Veatch Corporation, to provide design services for replacing small water mains and provide for water distribution system improvements within the project limits defined generally as Pipeline Plate C-85, N.E. 48th Street to N.E. Russell Road, N. Jackson Avenue to N. Topping Avenue. A copy of this 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 $431,000.00 from Account No. AL-8072-808081-B, Water & Sewer CD1, to satisfy the cost of this contract.

_____________________________________________

  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.

 

  

___________________________________

Randal J. Landes

Director of Finance

 

Approved as to form and legality 

 

 

___________________________________

Mark P. Jones

Assistant City Attorney