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Legislation #: 120539 Introduction Date: 6/14/2012
Type: Ordinance Effective Date: 7/1/2012
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a contract with Burns and McDonnell Engineering Company, Inc., for Small Main Replacement on Plate C-64, N.E. Russell Road to city limits, N. Prospect Avenue to N. Jackson Avenue; and authorizing expenditures of approximately $465,000.00.

Legislation History
DateMinutesDescription
6/12/2012 Filed by the Clerk's office
6/14/2012 Referred to Transportation & Infrastructure Committee
6/21/2012 Advance and Do Pass as a Committee Substitute, Consent
6/21/2012 Passed as Substituted

View Attachments
FileTypeSizeDescription
120539.pdf Authenticated 654K Authenticated
120539.doc Docket Memo 33K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120539 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120539
120539 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
120539 Fact Sheet.xlsx Fact Sheet 20K Fact Sheet
8557 Docket Memo.pdf Docket Memo 22K 8557 Docket Memo

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120539

 

Authorizing the Director of Water Services Department to enter into a contract with Burns and McDonnell Engineering Company, Inc., for Small Main Replacement on Plate C-64, N.E. Russell Road to city limits, N. Prospect Avenue to N. Jackson Avenue; and authorizing expenditures of approximately $465,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute, on behalf of Kansas City, Contract No. 8557, Project No. 80001402, in the amount of $464,614.00 with Burns and McDonnell Engineering Company, Inc., to provide design services for replacing small water mains and provide for water distribution system improvements within the project limits defined generally as Pipeline Plate C-64, N.E. Russell Road to city limits, N. Prospect Avenue to N. Jackson Avenue. 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 authorized to expend up to the sum of $464,614.00 from Account No. AL-8072-808081-B, Water & Sewer CD1, to satisfy the cost of this contract.

_____________________________________________

 

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