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Legislation #: 100869 Introduction Date: 10/14/2010
Type: Ordinance Effective Date: 10/31/2010
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $288,167.00 contract with Ace Pipe Cleaning, Inc., for Contract No. 1042, Project No. 61000074, Sludge Hauling Services for Various Water Services Department Facilities, Renewal 1; authorizing the Director of Water Services to expend $288,167.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
10/12/2010 Filed by the Clerk's office
10/14/2010 Referred to Transportation and Infrastructure Committee
10/21/2010 Advance and Do Pass, Debate
10/21/2010 Passed

View Attachments
FileTypeSizeDescription
100869.pdf Authenticated 52K AUTHENTICATED
100869.doc Docket Memo 27K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100869 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100869
1042 Fact Sheet.xls Fact Sheet 68K Contract No 1042 Fact Sheet
1042 Operational Programmatic Fiscal Note.xls Fiscal Note 53K Contract No 1042 Fiscal Note

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ORDINANCE NO. 100869

 

Authorizing the Director of Water Services Department to enter into a $288,167.00 contract with Ace Pipe Cleaning, Inc., for Contract No. 1042, Project No. 61000074, Sludge Hauling Services for Various Water Services Department Facilities, Renewal 1; authorizing the Director of Water Services to expend $288,167.00 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. 1042, Project No. 61000074, Sludge Hauling Services for Various Water Services Department Facilities, Renewal 1, in the amount of $288,167.00 with Ace Pipe Cleaning, Inc. to provide sludge hauling services for various Water Service Department facilities in Kansas City, Missouri, in Cass, Clay, Jackson, and Platte Counties. 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 $288,167.00 from funds previously appropriated to Account No. 11-8110-802140-B, Wastewater Trmt-Oper, to satisfy the cost of this contract.

 

Section 3. 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.

 

  

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney