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Legislation #: 060475 Introduction Date: 4/27/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $1,494,949.00 contract with Wilson Plumbing Company, Inc. for Contract No. 8012, Small Main Replacements on Plates P-2 and P-22, N.W. 64th Street from U.S. Highway 71 to N. Byfield Avenue; authorizing the Director of Water Services to expend $1,719,191.35 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
4/26/2006 Filed by the Clerk's office
4/27/2006 Referred to Operations Committee
5/3/2006 Do Pass
5/4/2006 Assigned to Third Read Calendar
5/11/2006 Passed

View Attachments
FileTypeSizeDescription
060475c.pdf Fiscal Note 716K change order
060475.pdf Authenticated 129K Authenticated
060475DM.doc Docket Memo 29K Docket Memo
8012 Fact Sheet rev JM.xls Fact Sheet 35K Contract No. 8012 REVISED Fact Sheet
8012 Fact Sheet 04-18-06.xls Fact Sheet 34K Contract No. 8012 Fact Sheet
8012 Fiscal Note.xls Fiscal Note 24K Contract No. 8012 Fiscal Note

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ORDINANCE NO. 060475

 

Approving a $1,494,949.00 contract with Wilson Plumbing Company, Inc. for Contract No. 8012, Small Main Replacements on Plates P-2 and P-22, N.W. 64th Street from U.S. Highway 71 to N. Byfield Avenue; authorizing the Director of Water Services to expend $1,719,191.35 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. 8012, in the amount of $1,494,949.00 with Wilson Plumbing Company, Inc. to replace small water mains and transfer all services on existing mains to new water mains on the Small Main Replacements on Plates P-2 and P-22, N.W. 64th Street from U.S. Highway 71 to N. Byfield Avenue project. 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 further authorized to expend up to the sum of $1,719,191.35 from funds appropriated from Account Nos. AL-8067-807242-A and AL-8067-807242-B, SMR Breen Hills, to satisfy the cost of this project, including contingency and staff engineering and administration costs.

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney