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Legislation #: 110253 Introduction Date: 4/7/2011
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $1,159,302.00 contract with Foley Company for Contract No. 1043, Project No. 81000313, Northland Mobile Home Park Pump Station; authorizing expenditures of $1,275,500.00 from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
4/6/2011 Filed by the Clerk's office
4/7/2011 Referred to Transportation and Infrastructure Committee
4/14/2011 Advance and Do Pass, Debate
4/14/2011 Passed

View Attachments
FileTypeSizeDescription
110253.pdf Advertise Notice 973K Attachment
110253.pdf Contracts 129K Change order
Project Manual 0K PROJECT MANUAL ON FILE IN CLERK'S OFFICE
110253.pdf Authenticated 32K Authenticated
110253.doc Docket Memo 35K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110253 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110253
1043 Docket Memo.pdf Docket Memo 54K 1043 Docket Memo
1043 Fact Sheet.xlsx Fact Sheet 25K 1043 Fact Sheet
1043 Fiscal Note.xlsx Fiscal Note 21K 1043 Fiscal Note

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ORDINANCE NO. 110253

 

Authorizing the Director of Water Services Department to enter into a $1,159,302.00 contract with Foley Company for Contract No. 1043, Project No. 81000313, Northland Mobile Home Park Pump Station; authorizing expenditures of $1,275,500.00 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. 1043, Project No. 81000313, with Foley Company, whom will be converting the existing wastewater treatment plant into a submersible wastewater pump station and installing a force main in Kansas City, Clay County, Missouri. 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 $1,275,500.00, from funds previously appropriated to Account No. AL-8183-808081-B, Water & Sewer CD1, including contingencies, 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.

 

 

_______________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Mark P. Jones

Assistant City Attorney