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Legislation #: 120538 Introduction Date: 6/14/2012
Type: Ordinance Effective Date: 8/12/2012
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a contract with U.S. Fence Company of KC for the Water Supply Security Fence Replacement project; and authorizing the expenditure of approximately $452,000.00.

Legislation History
DateMinutesDescription
6/12/2012 Filed by the Clerk's office
6/14/2012 Referred to Transportation & Infrastructure Committee
6/21/2012 Hold On Agenda (6/28/2012)
7/12/2012 Hold On Agenda (7/26/2012)
7/26/2012 Hold On Agenda (8/2/2012)
8/2/2012 Advance and Do Pass as Second Committee Substitute, Debate
8/2/2012 Passed As Second Substitute

View Attachments
FileTypeSizeDescription
120538.pdf Authenticated 750K Authenticated
120538 Fact Sheet REVISED 080112.xlsx Fact Sheet 21K 120538 Fact Sheet REVISED 080112
120538 Fiscal Note REVISED 080112.xlsx Fiscal Note 15K 120538 Fiscal Note REVISED 080112
120538.doc Docket Memo 32K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120538 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120538
120538 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120538 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
12009 Docket Memo.pdf Docket Memo 14K 12009 Docket Memo

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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120538

 

Authorizing the Director of Water Services Department to enter into a contract with U.S. Fence Company of KC for the Water Supply Security Fence Replacement project; and authorizing the expenditure of approximately $452,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of the City, Contract No. 12009 in the amount of $405,000.00, with U.S. Fence Company of KC for Project No. 80001618, Water Supply Security Fence Replacement at the Water Treatment Plant. A copy of the contract is on file in the Office of the Director of the Water Services Department.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $451,651.00 from funds previously appropriated to Account Nos. 13-8010-807710-B-G80801618, Service Facility Improvement, ($338,738.25), and 13-8010-807710-B-80001618, Service Facility Improvement, ($112,912.75).

 

Section 3. That the Director of Water Services is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $46,651.00 without further City Council approval.

 

__________________________________________________

  

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney