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Legislation #: 910390 Introduction Date: 4/4/1991
Type: Ordinance Effective Date: 5/5/1991
Sponsor: None
Title: Approving a contract in the amount of $27,200.00 with C.S. Ehinger for cleaning and reshaping storm outlet ditches along the Missouri River Levees.

Legislation History
DateMinutesDescription
4/4/1991

Prepare to Introduce

4/4/1991

Referred Operations And Aviation

4/17/1991

Do Pass

4/18/1991

Assigned to Third Read Calendar

4/25/1991

Passed


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ORDINANCE NO. 910390

 

Approving a contract in the amount of $27,200.00 with C.S. Ehinger for cleaning and reshaping storm outlet ditches along the Missouri River Levees.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of cleaning and reshaping storm outlet ditches along the Missouri River Levees in Kansas City, Clay and Jackson Counties, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and C.S. Ehinger, an individual, in the amount of $27,200.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $30,000.00 from funds heretofore appropriated to Account No. 001-40103-B as and for consideration in the aforesaid contract.

 

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for additional storm outlet ditch maintenance which is determined to be needed during the course of the contract subject to the limitation of appropriated funds and approval by the City Manager.

 

_______________________________________________________

 

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