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Legislation #: 061378 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $299,353.00 contract with Black and Veatch Corporation for Contract No. 8255, Raw Water Supply Piping, Valve, and Electrical Improvements at the Water Treatment Plant; authorizing the Director of Water Services to expend $324,353.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
12/11/2006 Filed by the Clerk's office
12/14/2006 Referred to Operations Committee
1/3/2007 Do Pass
1/4/2007 Add to Consent Docket
1/11/2007 Passed

View Attachments
FileTypeSizeDescription
061378.pdf Authenticated 60K Authenticated
061378DM.doc Docket Memo 29K Docket Memo
8255 Fact Sheet.xls Fact Sheet 33K Contract No. 8255 Fact Sheet
8255 Fiscal Note.xls Fiscal Note 22K Contract No. 8255 Fiscal Note

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ORDINANCE NO. 061378

 

Authorizing the Director of Water Services Department to enter into a $299,353.00 contract with Black and Veatch Corporation for Contract No. 8255, Raw Water Supply Piping, Valve, and Electrical Improvements at the Water Treatment Plant; authorizing the Director of Water Services to expend $324,353.00 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. 8255 in the amount of $299,353.00 with Black and Veatch Corporation to design improvements to the raw water supply piping, valves, and electrical facilities at the Water Treatment Plant. 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 further authorized to expend up to the sum of $324,353.00 from funds appropriated from Account No. AL-8067-807203-B, Water Treatment Plant Improv, to satisfy the cost of this project, including contingency costs.

  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 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney