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Legislation #: 031276 Introduction Date: 11/20/2003
Type: Ordinance Effective Date: 12/5/2003
Sponsor: None
Title: Approving a $1,171,500.00 contract with Pyramid Excavation _ Construction, Inc., for Contract No. 692, Gracemore Relief Sewer; appropriating funding in the amount of $1,230,100.00; designating requisitioning authority; and authorizing expenditure of funds therefore.

Legislation History
DateMinutesDescription
11/19/2003

Prepare to Introduce

11/20/2003

Referred Operations Committee

11/24/2003

Advance and Do Pass

11/25/2003

Passed


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ORDINANCE NO. 031276

 

Approving a $1,171,500.00 contract with Pyramid Excavation & Construction, Inc., for Contract No. 692, Gracemore Relief Sewer; appropriating funding in the amount of $1,230,100.00; designating requisitioning authority; and authorizing expenditure of funds therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, a $1,171,500.00 contract with Pyramid Excavation & Construction, Inc. for Contract No. 692, Gracemore Relief Sewer, from funds appropriated below. A copy of this contract is on file in the office of the Director of Water Services.

 

Section 2. That the appropriation in the following account of the 2001B SRF Sewer Revenue Bond Fund is hereby reduced by the following amount:

 

02-874-080-7791-T Wastewater Facilities $1,230,100.00

 

Section 3. That the sum of $1,230,100.00 is hereby appropriated from the Unappropriated Fund Balance of the 2001B SRF Sewer Revenue Bond Fund to the following account in the 2001B SRF Sewer Revenue Bond Fund:

 

04-874-080-7122-T Gracemore Relief Sewer $1,230,100.00

 

Section 4. That the Director of Water Services is hereby designated as requisitioning authority for Account No. 04-874-080-7122.

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $1,230,100.00, including contingencies, from funds appropriated above to satisfy the cost of this contract.

 

Section 6. 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.

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia O. Abbott

Assistant City Attorney