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Legislation #: 120296 Introduction Date: 3/29/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a contract with Burns and McDonnell Engineering Company, Inc., for Contract No. 8737, Project No. 80000237; and authorizing expenditures of approximately $478,365.00.

Legislation History
DateMinutesDescription
3/26/2012 Filed by the Clerk's office
3/29/2012 Referred to Transportation & Infrastructure Committee
4/12/2012 Hold On Agenda (4/26/2012)
4/26/2012 Advance and Do Pass, Consent
4/26/2012 Passed

View Attachments
FileTypeSizeDescription
8757 Executed Contract.pdf Contracts 1315K 8757 Executed Contract
120296.pdf Authenticated 776K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120296 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120296
120296 Fact Sheet.xlsx Fact Sheet 20K Fact Sheet
120296 Fiscal Note.xlsx Fiscal Note 17K Fiscal Note
8737 Docket Memo.pdf Docket Memo 27K 8737 Docket Memo

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ORDINANCE NO. 120296

 

Authorizing the Director of Water Services Department to enter into a contract with Burns and McDonnell Engineering Company, Inc., for Contract No. 8737, Project No. 80000237; and authorizing expenditures of approximately $478,365.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute, on behalf of Kansas City, Contract No. 8737, Project No. 80000237, in the amount of $478,365.00 with Burns and McDonnell Engineering Company, Inc., to provide design professional services for the rehabilitation of the East Bottoms Pump Station project. A copy of this 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 $478,365.00 from funds previously appropriated to Account No. AL-8072-808084-B, Water & Sewer CD4, to satisfy the cost of this contract.

 

_____________________________________________

 

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