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Legislation #: 910210 Introduction Date: 2/28/1991
Type: Ordinance Effective Date: 3/24/1991
Sponsor: None
Title: Approving a $119,500.00 contract with Beemer Construction Co. for construction of the Shoal Creek Drive Transmission Main; authorizing a $11,500.00 agreement with George Butler Associates for construction phase engineering; and appropriating $157,200.00 in funding therefor.

Legislation History
DateMinutesDescription
2/27/1991

Prepare to Introduce

2/28/1991

Referred Audit And Operations Committee

3/6/1991

Do Pass

3/7/1991

Assigned to Third Read Calendar

3/14/1991

Passed


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ORDINANCE NO. 910210

 

Approving a $119,500.00 contract with Beemer Construction Co. for construction of the Shoal Creek Drive Transmission Main; authorizing a $11,500.00 agreement with George Butler Associates for construction phase engineering; and appropriating $157,200.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $119,500.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Beemer Construction Co. for construction of the Shoal Creek Drive Transmission Main is hereby approved and confirmed.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $11,500.00 agreement with George Butler Associates for construction phase engineering services.

 

Section 3. That the sum of $157,200.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Bond Fund, Account No. 391-810 and transferred to Project Account No. 391-195 as follows:

 

To Account No. 391-195-P the sum of $143,400.00 for construction and contingencies; and To Account No. 391-195-K the sum of $13,800.00 for construction phase and contingencies.

 

Section 4. That the Director is further authorized to expend up to the sum of $157,200.00 from funds appropriated above to satisfy the cost of these contracts, including changes deemed necessary.

 

Section 5. That upon completion of the final costs of this project, the Director of Finance is hereby directed 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.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney