KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 070283 Introduction Date: 3/8/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $1,726,022.52 contract with Ace Pipe Cleaning, Inc. for Contract No. 120, Catch Basin Replacements - 2006 Phase K; authorizing the Director of Water Services to expend $1,973,624.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
3/7/2007 Filed by the Clerk's office
3/8/2007 Referred to Finance and Audit Committee
3/14/2007 Advance and Do Pass, Debate
3/15/2007 Passed

View Attachments
FileTypeSizeDescription
070283.pdf Exhibit 853K change order
Contracts 0K Copy of contract no. 120 is on file in the Office of the City Clerk.
070283.pdf Authenticated 56K Authenticated
070283DM.doc Docket Memo 27K Docket Memo
120 Docket Memo.doc Other 31K Contract No. 120 Docket Memo
120 Fact Sheet.xls Fact Sheet 50K Contract No. 120 Fact Sheet
120 Fiscal Note.xls Fiscal Note 24K Contract No. 120 Fiscal Note

Printer Friendly Version

ORDINANCE NO. 070283

 

Approving a $1,726,022.52 contract with Ace Pipe Cleaning, Inc. for Contract No. 120, Catch Basin Replacements - 2006 Phase K; authorizing the Director of Water Services to expend $1,973,624.00 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. 120, in the amount of $1,726,022.52, with Ace Pipe Cleaning, 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 $1,973,624.00 from funds previously appropriated to Account No. AL-3392-807761-B, 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