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Legislation #: 150121 Introduction Date: 2/19/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for $2,768,000.00 with Foley Company for the Water Treatment Plant Secondary Pump Station West Header and Valve Replacement project; authorizing a maximum expenditure of $3,045,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
2/19/2015 Filed by the Clerk's office
2/19/2015 Referred to Transportation & Infrastructure Committee
2/26/2015 Advance and Do Pass as a Committee Substitute, Debate
2/26/2015 Passed as Substituted

View Attachments
FileTypeSizeDescription
Project Manual 0K Transmittal letter/Project Manaul 80001201 filed in the office of the City Clerk
150121.pdf Authenticated 88K Authenticated
8987 Fact Sheet Revised 022315.pdf Fact Sheet 56K 150121 Fact Sheet REVISED 022315
8987 Fiscal Note REVISED 022315.pdf Fiscal Note 16K 150121 Fiscal Note REVISED 022315
150121.pdf Docket Memo 76K Docket Memo
150121 fact sheet.pdf Fact Sheet 125K fact sheet
150121 Fiscal Note.pdf Fiscal Note 16K fiscal note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150121

 

Authorizing a contract for $2,768,000.00 with Foley Company for the Water Treatment Plant Secondary Pump Station West Header and Valve Replacement project; authorizing a maximum expenditure of $3,045,000.00; and recognizing this ordinance as having an accelerated effective date.

 

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. 8987, Project No. 80001201, with Foley Company, in the amount of $2,768,000.00 for the Water Treatment Plant Secondary Pump Station West Header and Valve Replacement project, located in Clay 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 $3,045,000.00, from Account No. AL-8074-807714-B-611060-80001201, Treatment Facilities, to satisfy the cost of this contract.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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