KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100025 Introduction Date: 1/7/2010
Type: Ordinance Effective Date: 1/24/2010
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $9,649,649.64 contract with Garney Companies, Inc. for Contract No. 8575, Project No. 80001316, Arrowhead Transmission Main - Phase 2; authorizing the Director of Water Services to expend up to $10,132,131.64 from previously appropriated funds; authorizing the Director of Water Services to charge up to $413,604.00 for estimated project management costs for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
1/6/2010 Filed by the Clerk's office
1/7/2010 Referred to Transportation and Infrastructure Committee
1/14/2010 Advance and Do Pass, Debate
1/14/2010 Passed

View Attachments
FileTypeSizeDescription
100025, Contract 8575.Arrowhead Transmission Main-Phase II.pdf Other 32K Contract 8575, Arrowhead Transmission Main-Phase II
changeorder100025.tiff Other 159K change order
100025.pdf Other 204K Change Order
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100025 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100025
Project Manual 0K A copy of the Project manual is on file in the Office of the City Clerk.
100025.pdf Authenticated 78K AUTHENTICATED
100025.doc Docket Memo 30K Docket Memo
Arrowhead_TM_Ph_2_Fact_Sheet(1).xls Fact Sheet 62K Fact Sheet [revised 01-06-10]
8575 Docket Memo.pdf Docket Memo 44K Contract No 8575 Docket Memo
Arrowhead TM Ph 2 Fiscal Note.xls Fiscal Note 38K Contract No 8575 Fiscal Note

Printer Friendly Version

ORDINANCE NO. 100025

 

Authorizing the Director of Water Services to enter into a $9,649,649.64 contract with Garney Companies, Inc. for Contract No. 8575, Project No. 80001316, Arrowhead Transmission Main - Phase 2; authorizing the Director of Water Services to expend up to $10,132,131.64 from previously appropriated funds; authorizing the Director of Water Services to charge up to $413,604.00 for estimated project management costs 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. 8575, Project No. 80001316, in the amount of $9,649,649.64 with Garney Companies, Inc. for installation of new piping and the replacement of existing piping at the Kansas City, Missouri Water Treatment Plant and at the intersection of North Oak Trafficway and Northeast Vivion Road, all in Kansas City, 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 is hereby authorized to charge up to $413,604.00 for project management costs associated with this project.

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $10,132,131.64, including contingencies, from funds appropriated to Account No. AL-8071-808082-B, to satisfy the cost of this contract.

Section 4. 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.

 

 ___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Charlotte Ferns

Assistant City Attorney