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Legislation #: 041294 Introduction Date: 11/18/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $925,320.00 contract with Beemer Construction Company, Inc. for Contract No. 607, East Fork Shoal Creek Interceptor - Phase IV; and appropriating funding in the amount of $1,078,732.45 therefore.

Legislation History
DateMinutesDescription
11/17/2004 Filed by the Clerk's office
11/18/2004 Referred to Operations Committee
12/15/2004 Advance and Do Pass, Debate
12/16/2004 Passed

View Attachments
FileTypeSizeDescription
041294.pdf Authenticated 71K Authenticated
014177 appro form.xls Advertise Notice 323K appropriation form
01477 FACT SHEET.xls Advertise Notice 81K fact sheet
607 Fiscal Note.xls Fiscal Note 32K Contract No. 607 - East Fork Shoal Creek Interceptor-Phase IV

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ORDINANCE NO. 041294

 

Approving a $925,320.00 contract with Beemer Construction Company, Inc. for Contract No. 607, East Fork Shoal Creek Interceptor - Phase IV; and appropriating funding in the amount of $1,078,732.45 therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute, on behalf of Kansas City, Contract No. 607, in the amount of $925,320.00 with Beemer Construction Company, Inc. to provide for installation of approximately 4,850 linear feet of sanitary sewer between Hodge Park, N.E. 96th Street and N. Reinking Road. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the appropriation in the following account of the 2004C MDNR Sanitary Sewer Loan Fund is hereby reduced by the following amount:

AL-8178-807790-B Sewers $1,018,000.00

AL-8178-807792-B SRF Design Allowance 60,732.45
TOTAL $1,078,732.45

 

Section 3. That the sum of $1,078,732.45 is hereby appropriated from the Unappropriated Fund Balance of the 2004C MDNR Sanitary Sewer Loan Fund to the following account in the 2004C MDNR Sanitary Sewer Loan Fund:

AL-8178-807111-B East Fork Shoal Creek Interceptor $1,078,732.45

- Phase IV

 

Section 4. That the Director of Water Services is hereby designated as requisitioning authority for Account No. AL-8178-807111-B.

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $1,078,732.45, including engineering and 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney