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Legislation #: 090691 Introduction Date: 8/6/2009
Type: Ordinance Effective Date: 8/23/2009
Sponsor: COUNCILMEMBERS MARCASON, RILEY AND CIRCO
Title: Authorizing the Director of Water Services Department to enter into a $1,061,682.00 contract with URS Corporation for Contract No. 991, Project No. 81000537, Middle Blue River Basin Green Solutions Pilot Project; authorizing the Director of Water Services to expend $1,061,682.00 for the project from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/6/2009 Filed by the Clerk's office
8/6/2009 Referred to Transportation and Infrastructure Committee
8/13/2009 Advance and Do Pass, Debate
8/13/2009 Passed

View Attachments
FileTypeSizeDescription
090691, contract.pdf Contracts 2121K executed contract
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090691 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090691
090691.pdf Authenticated 63K AUTHENTICATED
090691.doc Docket Memo 29K Docket Memo
docket memo.pdf Advertise Notice 52K docket memo
fiscal note.xls Advertise Notice 45K fiscal note
fact sheet.XLS Advertise Notice 50K fact sheet

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ORDINANCE NO. 090691

 

Authorizing the Director of Water Services Department to enter into a $1,061,682.00 contract with URS Corporation for Contract No. 991, Project No. 81000537, Middle Blue River Basin Green Solutions Pilot Project; authorizing the Director of Water Services to expend $1,061,682.00 for the project 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. 991, Project No. 81000537, in the amount of $1,061,682.00 with URS Corporation to use green solutions to reduce combined sewer overflows within an approximate 100 acre area of Middle Blue River Basin. 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 $1,061,682.00, from funds previously appropriated to Account No. AL-8183-808085-B, Water & Sewer CD5, to satisfy the cost of this contract.

 

Section 3. 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.

  

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney