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Legislation #: 950641 Introduction Date: 5/11/1995
Type: Ordinance Effective Date: 6/4/1995
Sponsor: None
Title: Authorizing a $11,779,000.00 contract with J.E. Dunn Construction Co. for construction of a 22 MG underground reservoir at the Water Treatment Plant; authorizing a $675,400.00 agreement with Black _ Veatch for construction and resident phase engineering services; and appropriating $13,849,800.00 in funding therefor.

Legislation History
DateMinutesDescription
5/11/1995

Prepare to Introduce

5/11/1995

Referred Operations And Aviation

5/17/1995

Do Pass

5/18/1995

Assigned to Third Read Calendar

5/25/1995

Passed


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ORDINANCE NO. 950641

 

Authorizing a $11,779,000.00 contract with J.E. Dunn Construction Co. for construction of a 22 MG underground reservoir at the Water Treatment Plant; authorizing a $675,400.00 agreement with Black & Veatch for construction and resident phase engineering services; and appropriating $13,849,800.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $11,779,000.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and J.E. Dunn Construction Co. for construction of a 22 MG underground reservoir at the Water Treatment Plant is hereby approved and confirmed. A copy of the contract, in its substantial form, shall be on file in the office of the Director.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $675,400.00 agreement with Black & Veatch for construction and resident phase engineering services. A copy of the agreement, in its substantial form, shall be on file in the office of the Director.

 

Section 3. That the balance in Account No. 95-807-080-7203 is hereby reduced by the sum of $13,849,800.00.

 

Section 4. That the sum of $13,849,800.00 is hereby reappropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

96-807-080-7716-T 22 MG Reservoir $13,849,800.00

 

Section 5. That the Director of Water and Pollution Control is further authorized to expend up to the sum of $13,849,800.00 appropriated above to satisfy the cost of these contracts including changes deemed necessary.

 

Section 6. 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