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Legislation #: 050095 Introduction Date: 1/27/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $1,478,500.00 contract with Hydromax USA for Contract No. 859, Temporary Flow Metering; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
1/26/2005 Filed by the Clerk's office
1/27/2005 Referred to Operations Committee
2/9/2005 Advance and Do Pass, Debate
2/10/2005 Passed

View Attachments
FileTypeSizeDescription
050095.pdf Authenticated 65K Authenticated
050095.doc Consent Memo 57K docket Memo
fiscal note.xls Advertise Notice 22K fiscal note
859 Approp Transaction Form.xls Other 172K 859 Approp Transaction Form
859 Fact Sheet.xls Fact Sheet 30K 859 Fact Sheet

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ORDINANCE NO. 050095

 

Authorizing the Director of Water Services Department to enter into a $1,478,500.00 contract with Hydromax USA for Contract No. 859, Temporary Flow Metering; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

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. 859 in the amount of $1,478,500.00 with Hydromax USA to support the basin overflow control plan projects by procuring and furnishing all equipment, materials, labor, and services required to install and operate all monitoring equipment. 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 2004A Sanitary Sewer Revenue Bonds Fund is hereby reduced by the following amount:

AL-8179-807790-B Sewers $1,478,500.00

 

Section 3. That the sum of $1,478,500.00 is hereby appropriated from the Unappropriated Fund Balance of the 2004A Sanitary Sewer Revenue Bonds Fund to the following account in the 2004A Sanitary Sewer Revenue Bonds Fund:

 

AL-8179-807769-B Overflow Control Plan $1,478,500.00

 

Section 4. That the Director of Water Services is hereby designated as requisitioning authority for Account No. AL-8179-807769.

 

Section 5. 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