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Legislation #: 060145 Introduction Date: 2/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $1,706,705.00 contract with Pyramid Excavation _ Construction, Inc. for Contract No. 8145, N. Oak Transmission Main Phase II; authorizing the Director of Water Services to expend $1,980,745.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
2/1/2006 Filed by the Clerk's office
2/2/2006 Referred to Operations Committee
2/8/2006 Advance and Do Pass, Debate
2/9/2006 Passed

View Attachments
FileTypeSizeDescription
060145c.pdf Exhibit 333K contracts
Contracts 0K contract on file in City Clerk's Office
060145.pdf Authenticated 60K Authenticated
fact sheet.xls Advertise Notice 82K fact sheet
8145 Fiscal Note.xls Fiscal Note 32K Fiscal Note

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ORDINANCE NO. 060145

 

Approving a $1,706,705.00 contract with Pyramid Excavation & Construction, Inc. for Contract No. 8145, N. Oak Transmission Main Phase II; authorizing the Director of Water Services to expend $1,980,745.00 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, on behalf of Kansas City, Contract No. 8145, in the amount of $1,706,705.00 with Pyramid Excavation & Construction, Inc. to construct a 24-inch water main within the existing right of way in North Oak Trafficway for Phase II of the N. Oak Transmission Main project. 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 further authorized to expend up to the sum of $1,980,745.00 from funds appropriated from Account No. AL-8067-807121-B and AL-8067-807121-A, N Oak Water Main Replacement, to satisfy the cost of this project, including contingency and staff engineering and administration costs.

 

Section 3. That upon completion of the final costs 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney