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Legislation #: 010409 Introduction Date: 3/15/2001
Type: Ordinance Effective Date: 4/15/2001
Sponsor: None
Title: Authorizing a $20,000.00 Amendment 2 to an agreement with DuBois Consultants Inc. for Contract No. 7221 Design Service for Small Main Replacements in the area of Blue River and Red Ridge Roads; and appropriating funding.

Legislation History
DateMinutesDescription
3/15/2001

Prepare to Introduce

3/15/2001

Referred Operations Committee

3/28/2001

Do Pass

3/29/2001

Assigned to Third Read Calendar

4/5/2001

Passed


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ORDINANCE NO. 010409

 

Authorizing a $20,000.00 Amendment 2 to an agreement with DuBois Consultants Inc. for Contract No. 7221 Design Service for Small Main Replacements in the area of Blue River and Red Ridge Roads; and appropriating funding.

 

WHEREAS, by passage of Ordinance No. 980881 on July 23, 1998, the City Council approved a $27,000.00 agreement with DuBois Consultants Inc. for small water main replacements in the area of Blue River and Red Bridge Roads; and

 

WHEREAS, Amendment 1 was approved by Ordinance No. 990644 to provide additional work including survey work and replacement of an additional 1900 linear feet of 4-inch water main along 108th Terrace, east of Holmes Road; NOW, 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, an Amendment 2 to Contract No. 7221 Design, Small Main Replacements in the area of Blue River and Red Bridge Roads. A copy of the amendment is on file in the Water Services Department.

 

Section 2. That the sum of $20,000.00 is hereby appropriated from the unappropriated fund balance of the Water Fund 809 Series 1996 to Account No. 01-809-080-7669-T SMR Blue River and Red Bridge Roads.

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $20,000.00 from funds appropriated above to satisfy the cost of this contract amendment.

 

Section 4. That upon completion of the final costs of this work, the Director of Finance is hereby authorized to return any 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