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Legislation #: 100963 Introduction Date: 11/18/2010
Type: Ordinance Effective Date: 12/19/2010
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $297,000.00 contract with Black and Veatch Corporation for Contract No. 8533, Project No. 80001398, Small Main Replacement for Plate C-25; authorizing the Director of Water Services to expend $297,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
11/17/2010 Filed by the Clerk's office
11/18/2010 Referred to Transportation and Infrastructure Committee
12/9/2010 Advance and Do Pass, Consent
12/9/2010 Passed

View Attachments
FileTypeSizeDescription
100963.pdf Authenticated 49K AUTHENTICATED
100963.doc Docket Memo 29K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100963 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100963
8533 Docket Memo.pdf Docket Memo 42K Contract No 8533 Docket Memo
8533 Fact Sheet.xls Fact Sheet 68K Contract No 8533 Fact Sheet
8533 Fiscal Note.xlsx Fiscal Note 21K Contract No 8533 Fiscal Note

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ORDINANCE NO. 100963

 

Authorizing the Director of Water Services Department to enter into a $297,000.00 contract with Black and Veatch Corporation for Contract No. 8533, Project No. 80001398, Small Main Replacement for Plate C-25; authorizing the Director of Water Services to expend $297,000.00 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. 8533, Project No. 80001398 in the amount of $297,000.00 with Black and Veatch Corporation for Small Main Replacement for Plate C-25, which will be replacing small water mains and providing transfer of existing services to new water mains in Plate No. C-25, in Clay 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 Department is authorized to expend $297,000.00 for this project from funds previously appropriated in Account No. AL-8071-808081-B, Water & Sewer CD1.

 

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.

 

  

___________________________________

Randal J. Landes

Director of Finance

 

Approved as to form and legality 

 

 

___________________________________

Mark P. Jones

Assistant City Attorney