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Legislation #: 101002 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $1,729,000.00 contract with Black and Veatch Corporation for Contract No. 8718, Project No. 80000193, Renovation of Filter Gallery A (Section II Work); authorizing the Director of Water Services to expend $1,729,000.00 for the project; authorizing the Director of Water Services to charge up to $713,525.50 for project management costs; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
12/3/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Debate
12/16/2010 Passed

View Attachments
FileTypeSizeDescription
101002.pdf Authenticated 54K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101002 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101002
101002.doc Docket Memo 28K docket memo
8718 Docket Memo.pdf Docket Memo 46K Contract No 8718 Docket Memo
8718 Fact Sheet.xls Fact Sheet 68K Contract No 8718 Fact Sheet
8718 Fiscal Note.xlsx Fiscal Note 21K Contract No 8718 Fiscal Note

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ORDINANCE NO. 101002

 

Authorizing the Director of Water Services to enter into a $1,729,000.00 contract with Black and Veatch Corporation for Contract No. 8718, Project No. 80000193, Renovation of Filter Gallery A (Section II Work); authorizing the Director of Water Services to expend $1,729,000.00 for the project; authorizing the Director of Water Services to charge up to $713,525.50 for project management costs; 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 authorized to execute, on behalf of Kansas City, Contract No. 8718, Project No. 80000193, in the amount of $1,729,000.00 with Black and Veatch Corporation to provide construction phase services for the Filter Gallery A (Section II Work) project. This project is to be performed in Clay County, Kansas City, Missouri. A copy of this contract is on file in the office of the Director of Water Services. 

Section 2. That the Director of Water Services is authorized to charge up to $713,525.50 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 $1,729,000.00 from funds previously appropriated to Account No. AL-8071-807766-B, Water & Sewer CD2, to satisfy the cost of this contract.

 Section 4. 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.

 

 

  ___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney