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Legislation #: 140556 Introduction Date: 7/17/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $1,629,000.00 contract with Foley Company for the Universal Avenue Storm Sewer Improvements – Phase 2 – Milwaukee Pump Station Improvements project.

Legislation History
DateMinutesDescription
7/16/2014 Filed by the Clerk's office
7/17/2014 Referred to Public Safety & Emergency Services Committee
7/23/2014 Do Pass
7/24/2014 Assigned to Third Read Calendar
7/31/2014 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual and Transmittal Letter
140556.pdf Authenticated 78K Authenticated
140556 Docket Memo.pdf Docket Memo 58K Docket Memo
140556 Docket Memo.pdf Docket Memo 58K Docket Memo
140556 Fiscal Note.pdf Fiscal Note 76K Fiscal Note
140556 Fact Sheet.pdf Fact Sheet 173K Fact Sheet

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ORDINANCE NO. 140556

 

Authorizing the Director of Water Services to enter into a $1,629,000.00 contract with Foley Company for the Universal Avenue Storm Sewer Improvements – Phase 2 – Milwaukee Pump Station Improvements project.

 

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. 263, Project No. 82000088, with Foley Company, in the amount of $1,629,000.00 for Phase 2 for the Universal Avenue Storm Sewer Improvements to the Milwaukee Pump Station, including replacement of in-kind pumps, Supervisory Control and Data Acquisition system installation, and other appurtenances, 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 $1,875,000.00, from Account No. 15-8200-807760-B-611060, Stormwater Construction, 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