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Legislation #: 060871 Introduction Date: 8/10/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $1,462,800.00 contract with Rodriguez Mechanical Contractors for Contract No. 7699, Water Main Replacements, 85th Street, Wornall Road and Holmes Road; authorizing the Director of Water Services to expend $1,699,500.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/7/2006 Filed by the Clerk's office
8/10/2006 Referred to Operations Committee
8/16/2006 Advance and Do Pass, Debate
8/17/2006 Passed

View Attachments
FileTypeSizeDescription
060871, change order 1.pdf Exhibit 55K change order 1
060871.pdf Authenticated 80K Authenticated
060871DM.doc Docket Memo 34K Docket Memo
7699 Fact Sheet.xls Fact Sheet 35K Contract No. 7699 Fact Sheet
7699 Fiscal Note.xls Fiscal Note 24K Contract No. 7699 Fiscal Note

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ORDINANCE NO. 060871

 

Approving a $1,462,800.00 contract with Rodriguez Mechanical Contractors for Contract No. 7699, Water Main Replacements, 85th Street, Wornall Road and Holmes Road; authorizing the Director of Water Services to expend $1,699,500.00 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. 7699, in the amount of $1,462,800.00 with Rodriguez Mechanical Contractors for construction of water main replacements as described by the Water Main Replacements, 85th Street, Wornall Road and Holmes Road 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 $1,699,500.00 from funds appropriated from Account Nos. AL-8067-808087-A and AL-8067-808087-B, Water & Sewer CW, 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