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Legislation #: 010689 Introduction Date: 5/3/2001
Type: Ordinance Effective Date: 6/24/2001
Sponsor: None
Title: Authorizing expenditure of $467,473.62 in additional funds to complete Contract No. 7367 Construction of Jackson-Cass Regional Transmission Main, Phase II; and appropriating funding therefor.

Legislation History
DateMinutesDescription
5/3/2001

Prepare to Introduce

5/3/2001

Referred Operations Committee

5/9/2001

Hold On Agenda

5/23/2001

Hold On Agenda

6/6/2001

Hold On Agenda

6/13/2001

Advance and Do Pass as a Committee Substitute

6/14/2001

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 010689

 

Authorizing expenditure of $467,473.62 in additional funds to complete Contract No. 7367 Construction of Jackson-Cass Regional Transmission Main, Phase II; and appropriating funding therefor.

 

WHEREAS, the City Council passed Ordinance No. 990993 on August 5, 1999 approving a $12,176,121.00 Contract with GC Construction/Darnaby Construction, Joint Venture, for construction of the Jackson-Cass Regional Transmission Main Phase II; and

 

WHEREAS, Ordinance No. 990993 included $365,000.00 in contingency funds for Contract 7367 and Change Orders 1, 2 and 3 were approved utilizing that contingency; and

 

WHEREAS, $467,473.62 in additional funds is required to fund Change Order 4 and complete this project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the balances in the following accounts are hereby reduced by the total sum of $215,217.00.

 

93-806-080-7553-T Bruce Watkins Dr Water Main Relocation $ 13,892.00

94-806-080-7284-T County Line Transmission Main Phase IV 201,379.00

 

Section 2. That the sum of $467,474.00 is hereby appropriated from the unappropriated fund balance of the Water Revenue Bond Fund 806 to Account No. 02-806-080-7530-T Jackson-Cass TM.

 

Section 3. That the Director of Water Services is hereby authorized to expend the additional sum of $467,473.62 from Account No. 02-806-080-7530-T Jackson-Cass TM to satisfy the cost of the additional work to be included in Contract 7367 by Change Order. Copies of the contract and change orders are on file in the office of the Director of Water Services.

 

__________________________________________________________________

 

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