KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 130172 Introduction Date: 2/28/2013
Type: Ordinance Effective Date: 3/7/2013
Sponsor: COUNCILMEMBER MARCASON
Title: Authorizing the Director of Water Services Department to enter into a contract with Kissick Construction Company for approximately $3,218,000.00 for the CID Storm Sewer – West Branch – Phase II project; estimating revenue in the amount of $1,661,769.00 in the Sewer Fund; appropriating that amount to the CID-EPA Grant account; authorizing the expenditure of approximately $3,539,800.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/28/2013 Filed by the Clerk's office
2/28/2013 Referred to Transportation & Infrastructure Committee
3/7/2013 Advance and Do Pass as a Committee Substitute, Debate
3/7/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
Contracts 0K Contract No.273, 6/17/13, Box 2
http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130172 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130172
130172.pdf Authenticated 1754K Authenticated
130172 Revised Fiscal Note.xls Fiscal Note 42K Revised Fiscal Note
130172 Revised Fact Sheet.xls Fact Sheet 61K Revised Fact Sheet
130172.doc Docket Memo 30K docket memo
273 Docket Memo.pdf Docket Memo 41K 273 Docket Memo
273 Approp Admin Ordinance Forms.xls Other 45K 273 Approp Transaction Form
273 Fact Sheet.xls Fact Sheet 58K 273 Fact Sheet
273 Fiscal Note.xls Fiscal Note 38K 273 Fiscal Note

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130172

 

Authorizing the Director of Water Services Department to enter into a contract with Kissick Construction Company for approximately $3,218,000.00 for the CID Storm Sewer – West Branch – Phase II project; estimating revenue in the amount of $1,661,769.00 in the Sewer Fund; appropriating that amount to the CID-EPA Grant account; authorizing the expenditure of approximately $3,539,800.00; and recognizing an emergency.

 

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. 273, Project No. 81000642, with Kissick Construction Company, Inc. in the amount of $3,217,430.00 for the CID Storm Sewer – West Branch – Phase II project, 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 revenue in the following account of the Sewer Fund is estimated in the following amount:

AL-8110-800001-B-474870

CID Special Needs Grant

$1,661,769.00

Section 3. That the sum of $1,661,769.00 is appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

AL-8110-807009-B

CID-EPA Grant

$1,661,769.00

Section 4. That the Director of Water Services is authorized to expend up to the sum of $3,539,800.00 from Account No. AL-8110-807009-B, CID-EPA Grant ($1,661,769.00), and Account No. AL-8184-807008-B, CID-Local Match ($1,878,031.00), in order to exhaust the remaining grant and loan funds and satisfy the cost of this contract.

Section 5. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to the design, repair, maintenance or construction of a public improvement, and shall take effect in accordance with that section.

_____________________________________________


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