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Legislation #: 060984 Introduction Date: 9/7/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1, 288,324.21 contract with AcePipe Cleaning, Inc. for sanitary sewer improvements at 66th and Manchester

Legislation History
DateMinutesDescription
9/7/2006 Filed by the Clerk's office
9/7/2006 Referred to Operations Committee
9/13/2006 Advance and Do Pass, Debate
9/14/2006 Passed

View Attachments
FileTypeSizeDescription
060984.pdf Authenticated 81K Authenticated
89003451 fiscal note.xls Fiscal Note 33K Fiscal Note
89003451 fact sht 1-30-06.xls Fact Sheet 81K fact sheet

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ORDINANCE NO. 060984

 

Authorizing a $1, 288,324.21 contract with AcePipe Cleaning, Inc. for sanitary sewer improvements at 66th and Manchester

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Manager is authorized, on behalf of the City, to enter into a contract with AcePipe Cleaning, Inc., for $1,288,324.21 for sanitary sewer improvements at 66th and Manchester in Council District 5

Section 2. That the work shall be done in accordance with the plans, specifications and the contract between Kansas City, Missouri, through its City Managers Office, and AcePipe Cleaning, Inc., in the amount of $1,288,324.21, which contract is approved and confirmed. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

Section 3. That the City Manager is hereby authorized to expend up to $1,288,324.21 plus a contingency of $128,832.42 from funds previously appropriated for the aforesaid contract and contingencies.

Section 4. That the sum of $772,994.52 is hereby appropriated from Unappropriated fund balance of the Sewer Assessment Bond Fund 1996 to:

AL-3210-898085-B 66th and Manchester $772,994.52

Section 5. That the City Manager is herby authorized to expend money from the following accounts for the aforesaid contract

AL-3210-898085B 66th and Manchester $772,994.52

AL-8181-807170-B 66th and Manchester $644,162.11

_____________________________________________

 

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:

 

___________________________________

Mark P. Jones

Assistant City Attorney