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Legislation #: 090032 Introduction Date: 1/8/2009
Type: Ordinance Effective Date: 2/1/2009
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $325,000.00 contract with Ace Pipe Cleaning, Inc. for Contract No. 8602, East Bottoms Reservoir and Lower Chamber Floor Cleanout; authorizing the Director of Water Services to expend $357,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
1/8/2009 Filed by the Clerk's office
1/8/2009 Referred to Transportation and Infrastructure Committee
1/15/2009 Do Pass
1/15/2009 Assigned to Third Read Calendar
1/22/2009 Passed

View Attachments
FileTypeSizeDescription
090032.pdf Authenticated 66K authenticated
090032.doc Docket Memo 26K Docket Memo
8602 Fiscal Note Revised 010809.xls Fiscal Note 37K 8602 Fiscal Note Revision 3 010809
8602 Fiscal Note Revised 010809.xls Fiscal Note 37K 8602 Fiscal Note Revision 2 010809
8602 Fact Sheet revision 2 010609.xls Fact Sheet 56K 8602 Fact Sheet Revision 2 010609
8602 Fiscal Note revised 010609.xls Fiscal Note 37K 8602 Fiscal Note Revised 010609
8602 Docket Memo.pdf Docket Memo 43K 8602 Docket Memo

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ORDINANCE NO. 090032

 

Authorizing the Director of Water Services Department to enter into a $325,000.00 contract with Ace Pipe Cleaning, Inc. for Contract No. 8602, East Bottoms Reservoir and Lower Chamber Floor Cleanout; authorizing the Director of Water Services to expend $357,000.00 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. 8602, in the amount of $325,000.00, with Ace Pipe Cleaning, Inc. to clean the floor of the 17 million gallon East Bottoms underground reservoir and lower valve chamber with removal and replacement of overburden soil and asphalt. 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 $357,000.00, including contingencies, from funds previously appropriated to Account No. AL-8069-808081-B-611060, East Bottoms Pump Station, 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.

 

  ___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

  

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney