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Legislation #: 080744 Introduction Date: 7/24/2008
Type: Ordinance Effective Date: 8/17/2008
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $525,000.00 contract with Black and Veatch Corporation for Contract No. 8358, Renovation of Filter Galleries A and B; authorizing the Director of Water Services to expend $525,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
7/21/2008 Filed by the Clerk's office
7/24/2008 Referred to Transportation and Infrastructure Committee
7/31/2008 Do Pass
7/31/2008 Assigned to Third Read Calendar
8/7/2008 Passed

View Attachments
FileTypeSizeDescription
080744.pdf Other 1710K Agreement
Contracts 0K Contract is on file in the Office of the City Clerk.
080744.pdf Other 661K vendor payment voucher
080744.pdf Authenticated 57K Authenticated
080744.doc Docket Memo 33K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080744 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080744
8358 Fiscal Note Revised 072208.xls Fiscal Note 23K 8358 Fiscal Note Revised 072208
8358 Fact Sheet 072208.xls Fact Sheet 51K Contract No 8358 Fact Sheet 072208
8358 Docket Memo.pdf Docket Memo 56K Contract No 8358 Docket Memo
8358 Fiscal Note.xls Fiscal Note 23K Contract No 8358 Fiscal Note

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ORDINANCE NO. 080744

 

Authorizing the Director of Water Services Department to enter into a $525,000.00 contract with Black and Veatch Corporation for Contract No. 8358, Renovation of Filter Galleries A and B; authorizing the Director of Water Services to expend $525,000.00 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. 8358 in the amount of $525,000.00 with Black and Veatch Corporation for the preliminary and final design of improvements to rehabilitate the existing filters at the A and B Galleries at the Water Treatment Plant. 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 $525,000.00 from funds previously appropriated to Account No. AL-8067-807766-B, Filter Renovation Wtp, 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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

  

___________________________________

Charlotte Ferns

Assistant City Attorney