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Legislation #: 110413 Introduction Date: 5/26/2011
Type: Ordinance Effective Date: 6/12/2011
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $5,491,920.00 contract with Foley Company for Contract No. 1035, Project No. 81000542, Birmingham WWTP Effluent Disinfection and Final Basin Improvements; authorizing expenditures of $6,000,000.00 from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
5/24/2011 Filed by the Clerk's office
5/26/2011 Referred to Transportation & Infrastructure Committee
6/2/2011 Advance and Do Pass, Debate
6/2/2011 Passed

View Attachments
FileTypeSizeDescription
110413 Chng Order 4.pdf Other 295K Change Order 4
110413 Attachment-001.pdf Agreement 764K Agreement
110413.Attachment.pdf Agreement 216K Agreement
110413.pdf Authenticated 34K AUTHENTICATED
110413.doc Docket Memo 34K docket memo
1035 Fact Sheet Birmingham Disinfection 05192011.xlsx Fact Sheet 26K 1035 Fact Sheet Birmingham Disinfection 05192011
1035 Docket Memo.pdf Docket Memo 24K 1035 Docket Memo
1035 Fiscal Note Birmingham Disinfection 05172011.xlsx Fiscal Note 21K 1035 Fiscal Note

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ORDINANCE NO. 110413

 

Authorizing the Director of Water Services Department to enter into a $5,491,920.00 contract with Foley Company for Contract No. 1035, Project No. 81000542, Birmingham WWTP Effluent Disinfection and Final Basin Improvements; authorizing expenditures of $6,000,000.00 from previously appropriated funds; 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. 1035, Project No. 81000542, with Foley Company, for construction of a sodium hypochlorite disinfection system at the Birmingham Wastewater Treatment Plant (WWTP), modification of the final clarifiers, and other related work. A copy of the contract is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services was previously authorized to charge up to $403,815.00 for project management and inspection costs associated with this project in Ordinance No. 100680. 

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $6,000,000.00, from funds previously appropriated to Account No. AL-8183-808081-B-611060, Water & Sewer CD1, including contingencies, to satisfy the cost of this contract.

 

Section 4. That upon completion 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.

 

  _____________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

  _______________________________

Mark P. Jones

Assistant City Attorney