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Legislation #: 950688 Introduction Date: 5/18/1995
Type: Ordinance Effective Date: 6/11/1995
Sponsor: None
Title: Approving a $55,300.00 agreement with Burns _ McDonnell Engineering Co., for design of the Shoal Creek Transmission Main; reducing the appropriation in Account No. 95-807-080-7703-T by $63,600.00; reappropriating said sum to Account No. 96-807-080-7106; and authorizing expenditure of $63,600.00 for said project.

Legislation History
DateMinutesDescription
5/18/1995

Prepare to Introduce

5/18/1995

Referred Operations And Aviation

5/24/1995

Do Pass

5/25/1995

Assigned to Third Read Calendar

6/1/1995

Passed


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ORDINANCE NO. 950688

 

Approving a $55,300.00 agreement with Burns & McDonnell Engineering Co., for design of the Shoal Creek Transmission Main; reducing the appropriation in Account No. 95-807-080-7703-T by $63,600.00; reappropriating said sum to Account No. 96-807-080-7106; and authorizing expenditure of $63,600.00 for said project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $55,300.00 agreement with Burns & McDonnell Engineering Co., for design of the Shoal Creek Transmission Main. A copy of said agreement, in substantial form, is on file in the office of the Director of Water and Pollution Control.

 

Section 2. That the balance in Account No. 95-807-080-7703-T is hereby reduced by the sum of $63,600.00.

 

Section 3. That the sum of $63,600.00 is hereby reappropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

96-807-080-7106-T Shoal Creek T/M Main Design $63,600.00

 

Section 4. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $63,600.00 appropriated above to satisfy the cost of this agreement including contingencies and administrative costs.

 

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