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Legislation #: 910241 Introduction Date: 3/7/1991
Type: Ordinance Effective Date: 3/31/1991
Sponsor: None
Title: Approving a $640,000.00 contract with Tomahawk Construction Co. for construction of Section I of the West Blue River Interceptor permanent repair; authorizing agreements with Black _ Veatch Engineers-Architects totalling $94,037.00 for construction phase and resident phase engineering services; re-estimating revenue in the Sewerage System Construction Bond Fund; and appropriating $807,440.00 in funding therefor.

Legislation History
DateMinutesDescription
3/6/1991

Prepare to Introduce

3/7/1991

Referred Audit And Operations Committee

3/13/1991

Do Pass

3/14/1991

Assigned to Third Read Calendar

3/21/1991

Passed


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ORDINANCE NO. 910241

 

Approving a $640,000.00 contract with Tomahawk Construction Co. for construction of Section I of the West Blue River Interceptor permanent repair; authorizing agreements with Black & Veatch Engineers-Architects totalling $94,037.00 for construction phase and resident phase engineering services; re-estimating revenue in the Sewerage System Construction Bond Fund; and appropriating $807,440.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $640,000.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Tomahawk Construction Co. for construction of Section I of the West Blue River Interceptor permanent repair 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 $35,447.00 agreement for construction phase engineering services and a $58,590.00 agreement for resident phase engineering services with Black & Veatch Engineers-Architects.

 

Section 3. That the revenue in the Sewerage System Construction Bond Fund Account No. 392-70902, Contributions for Construction, is hereby re-estimated in the amount of $807,440.00, which represents a contribution from the Sewer Fund, Account No. 816-138, thereby increasing the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund by a like amount.

 

Section 4. That the sum of $807,440.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund, Account No. 392-810, and transferred to Project Account No. 382-28 as follows:

 

To Account No. 392-28-Q the sum of $704,000.00 for construction and contingency; To Account No. 392-28-K the sum of $103,440.00 for engineering services and contingency.

 

Section 5. That the Director is hereby authorized to requisition and expend funds appropriated above, together with $64,000.00 from funds previously appropriated to Account No. 801-80916-T, to satisfy the cost of this contract, including changes deemed necessary.

 

Section 6. That upon completion of the final costs of this project, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund, Account No. 392-810, and the amount by which the Unappropriated Fund Balance has been increased due to said return shall be returned to the Cash-Extension and Bond Retirement Account No. 816-138. _______________________________________________________

 

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