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Legislation #: 140739 Introduction Date: 9/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for approximately $382,000.00 with Burns and McDonnell Engineering Company, Inc. for the replacement of water mains in the area of Lydia to Walrond and 77th Terrace to 85th Street.

Legislation History
DateMinutesDescription
9/4/2014 Filed by the Clerk's office
9/4/2014 Referred to Transportation & Infrastructure Committee
9/11/2014 Advance and Do Pass, Consent
9/11/2014 Passed

View Attachments
FileTypeSizeDescription
9031 WMR in the Area of Lydia to Walrond 77th Terr to 85th Terr Executed Contract.pdf Contracts 1476K 9031 Executed Contract
140739.pdf Authenticated 81K Authenticated
140739.pdf Docket Memo 9K 140739
140739 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
140739 Fact Sheet.pdf Fact Sheet 173K Fact Sheet

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ORDINANCE NO. 140739

 

Authorizing a contract for approximately $382,000.00 with Burns and McDonnell Engineering Company, Inc. for the replacement of water mains in the area of Lydia to Walrond and 77th Terrace to 85th Street.

 

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. 9031, Project No. 80001821, with Burns and McDonnell Engineering Company, Inc., in the amount of $381,463.00 for the replacement of water mains in the area of Lydia Avenue to Walrond Avenue and E. 77th Terrace to E. 85th Street 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 Director of Water Services is authorized to expend up to the sum of $381,463.00, from Account No. AL-8073-807705-B-611040-80001821, Wtr Main Replacement Program, 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