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Legislation #: 100162 Introduction Date: 2/25/2010
Type: Ordinance Effective Date: 3/14/2010
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $435,239.98 contract with Carollo Engineers, PC for Contract No. 8634, Project No. 80000744, North Secondary Auxiliary Pump Station Study Phase; authorizing the Director of Water Services to expend $435,239.98 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
2/23/2010 Filed by the Clerk's office
2/25/2010 Referred to Transportation and Infrastructure Committee
3/4/2010 Advance and Do Pass, Debate
3/4/2010 Passed

View Attachments
FileTypeSizeDescription
100162 Cntrct.pdf Contracts 1981K Contract
100162.pdf Other 63K Other
100162.pdf Other 62K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100162 Other 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100162
100162.doc Docket Memo 31K docket memo
8634 Docket Memo.pdf Docket Memo 57K Contract No 8634 Docket Memo
8634 Fact Sheet.xls Fact Sheet 53K Contract No 8634 Fact Sheet
8634 Fiscal Note.xls Fiscal Note 38K Contract No 8634 Fiscal Note

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ORDINANCE NO. 100162

 

Authorizing the Director of Water Services Department to enter into a $435,239.98 contract with Carollo Engineers, PC for Contract No. 8634, Project No. 80000744, North Secondary Auxiliary Pump Station Study Phase; authorizing the Director of Water Services to expend $435,239.98 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. 8634, Project No. 80000744, in the amount of $435,239.98 with Carollo Engineers, PC for the North Secondary Auxiliary Pump Station Study Phase project. 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 $435,239.98 from funds previously appropriated to Account No. AL-8069-807258-B, Pumping Units-Secondary Pump Station, 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 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