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Legislation #: 150369 Introduction Date: 5/14/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for $17,119,000.00 with Foley Company for the 87th Street Pump Station Rehabilitation Project; authorizing a maximum expenditure of $19,000,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/14/2015 Filed by the Clerk's office
5/14/2015 Referred to Transportation & Infrastructure Committee
5/21/2015 Advance and Do Pass, Debate
5/21/2015 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 1146 on file in the Office of the City Clerk
Project Manual 0K Project Manual 1146 on file in the Clerk's Office
Contracts 0K Project Number 81000639 on file in the Clerk's Office
150369.pdf Authenticated 89K Authenticated
150369 Fact Sheet Revised.pdf Fact Sheet 51K 150369 Fact Sheet Revised
150369.pdf Docket Memo 52K Docket Memo
150369 Fiscal Note.pdf Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 150369

 

Authorizing a contract for $17,119,000.00 with Foley Company for the 87th Street Pump Station Rehabilitation Project; authorizing a maximum expenditure of $19,000,000.00; and recognizing this ordinance as having an accelerated effective date.

 

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. 1146, Project No. 81000639, with Foley Company in the amount of $17,119,000.00 for the 87th Street Pump Station Rehabilitation Project, located in Jackson County, Kansas City, Missouri.  A copy of this contract is on file in the office of the Director of Water Services.

 

Section 2. That design and construction Project Management Costs of $1,469,400.00 were previously approved under Ordinance No. 130478.

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $19,000,000.00, from Account No. AL-8187-807769-B-611060-81000639, Overflow Control Plan, to satisfy the cost of this contract.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement and appropriation of money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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