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Legislation #: 051183 Introduction Date: 9/22/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $2,853,552.00 contract with Bohnert Construction Company, a division of Chief Industries, Inc., for Contract No. 8132, Emergency Power Generation Group 1 (Stationary Generation); authorizing the Director of Water Services to expend $3,000,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
9/20/2005 Filed by the Clerk's office
9/22/2005 Referred to Operations Committee
10/5/2005 Advance and Do Pass, Debate
10/6/2005 Councilmember Riley Move to Amend
10/6/2005 Passed as Amended

View Attachments
FileTypeSizeDescription
051183.pdf Authenticated 56K Authenticated
051183Revised FS.pdf Fact Sheet 108K Fact Sheet
051183MEMO2.doc Docket Memo 58K Docket Memo
051183MEMO.doc Docket Memo 57K Docket Memo
fact sheet.xls Advertise Notice 86K new fact sheet
Docket Memo.doc Docket Memo 86K Contract 8132 Docket Memo
8132 Fact Sheet.xls Fact Sheet 86K Contract 8132 Fact Sheet
Emergency Power Generation Fiscal Notes.xls Fiscal Note 32K Contract 8132 Fiscal Note

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ORDINANCE NO. 051183, AS AMENDED

 

Approving a $2,853,552.00 contract with Bohnert Construction Company, a division of Chief Industries, Inc., for Contract No. 8132, Emergency Power Generation Group 1 (Stationary Generation); authorizing the Director of Water Services to expend $3,000,000.00 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 is hereby authorized to execute, on behalf of Kansas City, Contract No. 8132 in the amount of $2,853,552.00, with Bohnert Construction Company, a division of Chief Industries, Inc., to provide emergency power generation for two major Water Services facilities. 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 $3,000,000.00 from funds previously appropriated to Account No. AL-8066-808082-B, including contingencies, to satisfy the cost of this contract.

 

Section 3. That upon completion of the final costs of this contract, the Director of Finance is authorized to return the unexpended portion of the 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.

 

 

______________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality

 

 

______________________________

Cecilia OConnor Abbott

Assistant City Attorney