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Legislation #: 100743 Introduction Date: 9/2/2010
Type: Ordinance Effective Date: 9/19/2010
Sponsor: None
Title: Approving a $368,000.00 contract with Black and Veatch Corporation for Contract No. 7649, Project No. 80000374, Small Main Replacement for Plate C-106; authorizing the Director of Water Services to expend $368,000.00 for the project from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
9/1/2010 Filed by the Clerk's office
9/2/2010 Referred to Transportation and Infrastructure Committee
9/9/2010 Advance and Do Pass, Consent
9/9/2010 Passed

View Attachments
FileTypeSizeDescription
100743.pdf Authenticated 66K AUTHENTICATED
100743.doc Docket Memo 40K docket memo
7649 Docket Memo.pdf Docket Memo 34K Contract No 7649 Docket Memo
7649 Fact Sheet.xlsx Fact Sheet 24K Contract No 7649 Fact Sheet
7649 Fiscal Note.xlsx Fiscal Note 21K Contract No 7649 Fiscal Note

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ORDINANCE NO. 100743

 

Approving a $368,000.00 contract with Black and Veatch Corporation for Contract No. 7649, Project No. 80000374, Small Main Replacement for Plate C-106; authorizing the Director of Water Services to expend $368,000.00 for the project from previously appropriated funds; 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. 7649, Project No. 80000374, in the amount of $368,000.00 with Black and Veatch Corporation for project administration, preliminary field and record investigations, limited property surveys, pipeline route survey, preliminary and final design, and preparation of construction drawings for replacement of 2-inch and smaller water mains with 6-inch and larger water mains in the area of N. Topping Avenue to Randolph Road, N.E. 48th Street to N.E. 56th Street. 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 $368,000.00 from funds previously appropriated to Account No. AL-8071-808081-B, Water & Sewer CD1, 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 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