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Legislation #: 070535 Introduction Date: 4/26/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $1,377,000.00 contract with Greenleaf Construction Company, Inc. for Contract No. 114, Catch Basin Replacements - 2006 Phase L; authorizing the Director of Water Services to expend $1,560,467.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
4/26/2007 Filed by the Clerk's office
4/26/2007 Referred to Transportation and Infrastructure Committee
5/2/2007 Do Pass
5/3/2007 Assigned to Third Read Calendar
5/10/2007 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract on file in the office of the City Clerk
070535.pdf Authenticated 59K authenticated
114 Fact Sheet - Revised.xls Fact Sheet 50K Contract No. 114 Fact Sheet - Revised
114 Fiscal Note.xls Fiscal Note 24K Contract No. 114 Fiscal Note
114 Docket Memo.pdf Docket Memo 57K Contract No. 114 Docket Memo

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ORDINANCE NO. 070535

 

Approving a $1,377,000.00 contract with Greenleaf Construction Company, Inc. for Contract No. 114, Catch Basin Replacements - 2006 Phase L; authorizing the Director of Water Services to expend $1,560,467.00 for the project; 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 Contract No. 114, in the amount of $1,377,000.00, with Greenleaf Construction Company, Inc. to provide for replacement of catch basins at various locations. 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 is authorized to expend up to the sum of $1,560,467.00 from funds previously appropriated to Account Nos. AL-3391-807761-B ($283,251.50) and AL-3392-807761-B ($1,277,215.50), Catch Basin Special Proj, including contingencies and engineering and administration costs, to satisfy the cost of this contract.

 

Section 3. That upon completion of the final costs of this contract, the Director of Finance is authorized to return the unexpended portion of the 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

  

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney