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Legislation #: 080873 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $1,332,293.00 contract with Carollo Engineers for Contract No. 980, Second Creek Interceptor Sewer – Phase II Design Services; authorizing the Director of Water Services to expend $1,332,293.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
9/2/2008 Filed by the Clerk's office
9/4/2008 Referred to Transportation and Infrastructure Committee
9/11/2008 Do Pass
9/11/2008 Assigned to Third Read Calendar
9/18/2008 Passed

View Attachments
FileTypeSizeDescription
080873.pdf Exhibit 477K change order
080873.pdf Authenticated 58K Authenticated
080873.doc Docket Memo 31K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080873 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080873
fact sheet.xls Advertise Notice 48K fact sheet
980 Fact Sheet 081508.xls Fact Sheet 41K Contract No 980 Fact Sheet
980 Fiscal Note.xls Fiscal Note 23K Contract No 980 Fiscal Note

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ORDINANCE NO. 080873

 

Authorizing the Director of Water Services Department to enter into a $1,332,293.00 contract with Carollo Engineers for Contract No. 980, Second Creek Interceptor Sewer Phase II Design Services; authorizing the Director of Water Services to expend $1,332,293.00 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. 980 in the amount of $1,332,293.00 with Carollo Engineers for the design and bidding phase services for the interceptor sewer at Second Creek. 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 $1,332,293.00 from funds previously appropriated to Account No. AL-8183-808082-B, Water & Sewer CD2, 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

  

 

___________________________________

Charlotte Ferns

Assistant City Attorney