KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140380 Introduction Date: 5/8/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into an approximately $3,500,000.00 contract with Mega Industries Corporation for the Swope Campus Parking Lot and Sustainable Stormwater Improvements project; and authorizing the Director of Water Services to expend approximately $3,820,000 to satisfy the cost of the project.

Legislation History
DateMinutesDescription
5/8/2014 Filed by the Clerk's office
5/8/2014 Referred to Transportation & Infrastructure Committee
5/15/2014 Advance and Do Pass, Debate
5/15/2014 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual and Transmittal Letter
140380.pdf Authenticated 79K Authenticated
1091 Fact Sheet REVISED 051514.pdf Fact Sheet 51K 140380 Fact Sheet REVISED 051414
140380.doc Docket Memo 29K docket memo
140380 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140380 Fact Sheet.pdf Fact Sheet 111K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 140380

 

Authorizing the Director of Water Services to enter into an approximately $3,500,000.00 contract with Mega Industries Corporation for the Swope Campus Parking Lot and Sustainable Stormwater Improvements project; and authorizing the Director of Water Services to expend approximately $3,820,000 to satisfy the cost of the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 1091, Project No. 81000361, with Mega Industries Corporation, in the amount of $3,469,000.00 for the Swope Campus Parking Lot and Sustainable Stormwater Improvements project, located in Jackson County, Kansas City, Missouri.  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 $3,815,000.00 from Account No. 15-8110-807710-B-611060, Sewers, to satisfy the costs of this project.

 

_____________________________________________

 

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