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Legislation #: 950562 Introduction Date: 5/4/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving an $83,186.00 contract with Kansas City Mechanical Inc. for installation of north pump motor no. 5 at the Water Treatment Plant; authorizing a $15,000.00 agreement with Black _ Veatch for construction phase engineering; and appropriating $115,000.00 in funding therefor.

Legislation History
DateMinutesDescription
5/18/1995

Waive Charter Requirements City Council

5/3/1995

Prepare to Introduce

5/4/1995

Referred Operations And Aviation

5/10/1995

Do Pass

5/11/1995

Assigned to Third Read Calendar

5/18/1995

Passed


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ORDINANCE NO. 950562

 

Approving an $83,186.00 contract with Kansas City Mechanical Inc. for installation of north pump motor no. 5 at the Water Treatment Plant; authorizing a $15,000.00 agreement with Black & Veatch for construction phase engineering; and appropriating $115,000.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an $83,186.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control and Kansas City Mechanical Inc. for installation of north pump motor no. 5 at the Water Treatment Plant is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water and Pollution Control.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $15,000.00 agreement with Black & Veatch for construction phase engineering services.

 

Section 3. That the sum of $115,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Fund 806 to the following account:

 

95-806-080-7723-T Install North Pump No. 5 $115,000.00

 

Section 4. That the Director of Water and Pollution Control is further authorized to expend up to the sum of $115,000.00 appropriated above to satisfy the cost of these contracts including changes deemed necessary.

 

Section 5. That upon completion of the final costs of this project, the Director of Finance is hereby directed 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.

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney