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Legislation #: 100973 Introduction Date: 11/18/2010
Type: Ordinance Effective Date: 12/19/2010
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $368,558.00 contract with TranSystems Corporation for Contract No. 180, Project No. 61000078, Levee Sewer Outfalls Inspections; authorizing the Director of Water Services to expend $442,270.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
11/17/2010 Filed by the Clerk's office
11/18/2010 Referred to Transportation and Infrastructure Committee
12/9/2010 Advance and Do Pass, Consent
12/9/2010 Passed

View Attachments
FileTypeSizeDescription
100973.pdf Authenticated 59K AUTHENTICATED
100973.doc Docket Memo 28K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100973 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100973
180 Docket Memo.pdf Docket Memo 27K Contract No 180 Docket Memo
180 Fact Sheet.xls Fact Sheet 66K Contract No 180 Fact Sheet
180 Fiscal Note.xls Fiscal Note 54K Contract No 180 Fiscal Note

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ORDINANCE NO. 100973

 

Authorizing the Director of Water Services Department to enter into a $368,558.00 contract with TranSystems Corporation for Contract No. 180, Project No. 61000078, Levee Sewer Outfalls Inspections; authorizing the Director of Water Services to expend $442,270.00 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. 180, Project No. 61000078, in the amount of $368,558.00 with TranSystems Corporation for Levee Sewer Outfalls Inspections, consisting of conduit inspections being performed to evaluate the condition of 33 gravity sewer outfalls (storm, combined, and effluent conduits) that cross flood levees, plus design, bidding, and construction services for any necessary repairs identified, as requested by the City. All work will be performed in Clay and Jackson Counties, Missouri. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the sum of $442,270.00 is hereby appropriated from the Unappropriated Fund Balance of the Stormwater Fund to the following account:

 

11-8200-802331-B-619060 Stormwater Flood Monitoring $442,270.00

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $442,270.00, from Account No. 11-8200-802331-B-619060, Stormwater Flood Monitoring, appropriated above to satisfy the cost of this contract, including contingencies.

 

Section 4. That upon completion 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.

  

 

___________________________________

Randal J. Landes

Director of Finance

 

 

Approved as to form and legality 

 

  

___________________________________

Mark P. Jones

Assistant City Attorney