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Legislation #: 180073 Introduction Date: 2/1/2018
Type: Ordinance Effective Date: 2/9/2018
Sponsor: None
Title: Authorizing a $1,264,402.30 construction contract with Foley Company for the Turkey Creek Pump Station and Upper Reservoir Rehabilitation project; authorizing a maximum expenditure of $1,395,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/31/2018 Filed by the Clerk's office
2/1/2018 Referred to Transportation & Infrastructure Committee
2/8/2018 Advance and Do Pass, Debate
2/8/2018 Passed

View Attachments
FileTypeSizeDescription
180073.pdf Authenticated 61K Authenticated
Docket Memo 180073 #9253.pdf Docket Memo 91K Docket Memo #9253
9253 Construction Contract Documents.pdf Contracts 12289K 9253 Construction Contract Documents
9253 Fiscal Note.xls Fiscal Note 53K 9253 Fiscal Note
CUP Approved - Foley - 80001923-9253 - Turkey Creek Pump Station Upper Reservoir Rehab Alt #1.pdf Docket Memo 110K 9253 Approved CUP
9253 Fact Sheet.xls Fact Sheet 77K 9253 Fact Sheet

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ORDINANCE NO. 180073

 

Authorizing a $1,264,402.30 construction contract with Foley Company for the Turkey Creek Pump Station and Upper Reservoir Rehabilitation project; authorizing a maximum expenditure of $1,395,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9253 in the amount of $1,264,402.30 with Foley Company for the Turkey Creek Pump Station and Upper Reservoir Rehabilitation project, Project No. 80001923.   A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $1,395,000.00, from Account No. AL-8076-807715-B-611060-80001923, Pump Stations, to satisfy the cost of this contract.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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