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Legislation #: 070076 Introduction Date: 1/18/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $268,000.00 contract with Ace Pipe Cleaning, Inc. for Contract No. 894, Todd Creek WWTP Lagoon Biosolids Removal and Disposal; authorizing the Director of Water Services to expend $281,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
1/18/2007 Filed by the Clerk's office
1/18/2007 Referred to Operations Committee
1/24/2007 Advance and Do Pass, Debate
1/25/2007 Passed

View Attachments
FileTypeSizeDescription
070076.pdf Authenticated 60K authenticated
894 Fact Sheet.xls Fact Sheet 35K 894 Fact Sheet
894 Fiscal Note.xls Fiscal Note 23K 894 Fiscal Note

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ORDINANCE NO. 070076

 

Authorizing the Director of Water Services Department to enter into a $268,000.00 contract with Ace Pipe Cleaning, Inc. for Contract No. 894, Todd Creek WWTP Lagoon Biosolids Removal and Disposal; authorizing the Director of Water Services to expend $281,000.00 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. 894 in the amount of $268,000.00 with Ace Pipe Cleaning, Inc. to clean the Todd Creek Wastewater Treatment Plant lagoons and land apply the removed biosolids. 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 further authorized to expend up to the sum of $281,000.00 from funds appropriated from Account No. 07-8110-807726-B, Construction Division, to satisfy the cost of this project, including contingencies.

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 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.

  

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

  

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney