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Legislation #: 130697 Introduction Date: 9/12/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a $1,598,000.00 contract with Foley Company for the Universal Avenue Storm Sewer Drainage Improvements – Phase 2 – Milwaukee Pump Station Improvements project.

Legislation History
DateMinutesDescription
9/11/2013 Filed by the Clerk's office
9/12/2013 Referred to Finance, Governance & Ethics Committee
9/25/2013 Hold On Agenda (10/2/2013)
10/2/2013 Do Not Pass
10/3/2013 Assigned to Third Read Calendar
10/10/2013 Passed
10/10/2013 Failed

View Attachments
FileTypeSizeDescription
130697 Docket Memo.pdf Docket Memo 74K Docket Memo
263 Fact Sheet Revised 092413.pdf Fact Sheet 53K 263 Fact Sheet Revised 092413
130697 Fiscal Note.pdf Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 130697

 

Authorizing the Director of Water Services to enter into a $1,598,000.00 contract with Foley Company for the Universal Avenue Storm Sewer Drainage Improvements – Phase 2 – Milwaukee Pump Station Improvements project.

 

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. 263, Project No. 82000088, with Foley Company, in the amount of $1,598,000.00 for Phase 2 for the Universal Avenue Storm Sewer Drainage Improvements to the Milwaukee Pump Station, including replacement of in-kind pumps, addition of a third back-up pump, Supervisory Control and Data Acquisition system installation, and other appurtenances, 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 Director of Water Services is authorized to expend up to the sum of $1,757,800.00, from Account No. 14-8200-807760-B-611060, Stormwater Construction, to satisfy the costs of this project.

 

_____________________________________________

 

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