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Legislation #: 061304 Introduction Date: 11/30/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $551,368.00 contract with Larkin Group, Inc. for Contract No. 095, Brush Creek Watershed Stormwater Master Plan; authorizing the Director of Water Services to expend $551,368.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
11/28/2006 Filed by the Clerk's office
11/30/2006 Referred to Operations Committee
12/13/2006 Advance and Do Pass, Debate
12/14/2006 Passed

View Attachments
FileTypeSizeDescription
061304.pdf Authenticated 74K Authenticated
095 Fact Sheet.xls Fact Sheet 32K Contract No. 095 Fact Sheet
095 Fiscal Note.xls Fiscal Note 22K Contract No. 095 Fiscal Note

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ORDINANCE NO. 061304

 

Approving a $551,368.00 contract with Larkin Group, Inc. for Contract No. 095, Brush Creek Watershed Stormwater Master Plan; authorizing the Director of Water Services to expend $551,368.00 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. 095, in the amount of $551,368.00 with Larkin Group, Inc. to provide a stormwater master plan for the Brush Creek watershed area. 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 $551,368.00 from funds previously appropriated to Account Nos. 07-8200-807760-B ($226,040.13) and AL-8230-807322-B ($325,327.87), to satisfy the cost of this contract.

 

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