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Legislation #: 121037 Introduction Date: 12/13/2012
Type: Ordinance Effective Date: 12/30/2012
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a contract with Black and Veatch Corporation for the Arrowhead Transmission Main – Phase 3 project; and authorizing the expenditure of approximately $1,014,000.00.

Legislation History
DateMinutesDescription
12/11/2012 Filed by the Clerk's office
12/13/2012 Referred to Transportation & Infrastructure Committee
12/20/2012 Advance and Do Pass, Debate
12/20/2012 Passed

View Attachments
FileTypeSizeDescription
121037.pdf Authenticated 584K Authenticated
121037.doc Docket Memo 31K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121037 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121037
8866 Fact Sheet REVISED.xlsx Fact Sheet 20K 121037 Fact Sheet REVISED 121312
121037 Fact Sheet.xlsx Fact Sheet 20K Fact Sheet
121037 Fiscal Note.xls Fiscal Note 41K Fiscal Note
8866 Docket Memo.pdf Docket Memo 38K 8866 Docket Memo

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ORDINANCE NO. 121037

 

Authorizing the Director of Water Services to enter into a contract with Black and Veatch Corporation for the Arrowhead Transmission Main – Phase 3 project; and authorizing the expenditure of approximately $1,014,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute this renewal contract, on behalf of Kansas City, Contract No. 8866, Project No. 80001652, with Black and Veatch Corporation. 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 hereby authorized to charge up to $327,758.00 for project management costs associated with this project.

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $1,014,000.00, from Account No. AL-8072-807207-B, Arrowhead Trans Main, to satisfy the cost of this contract.

 

____________________________________________

 

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