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Legislation #: 041087 Introduction Date: 9/30/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $614,350.00 contract with Wilson Plumbing Company for Contract No. 849, Sewer Line Repairs at Various Locations 2005 Fiscal Year; appropriating the sum of $675,450.00 in the Sewer Fund; and authorizing expenditure of funds in the amount of $675,450.00.

Legislation History
DateMinutesDescription
9/30/2004

Prepare to Introduce

9/30/2004

Referred Operations Committee

10/6/2004

Advance and Do Pass

10/7/2004

Passed


View Attachments
FileTypeSizeDescription
041087c.pdf Exhibit 907K payment voucher
041087.pdf Authenticated 58K 041087

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ORDINANCE NO. 041087

 

Approving a $614,350.00 contract with Wilson Plumbing Company for Contract No. 849, Sewer Line Repairs at Various Locations 2005 Fiscal Year; appropriating the sum of $675,450.00 in the Sewer Fund; and authorizing expenditure of funds in the amount of $675,450.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $614,350.00 contract between Kansas City, Missouri, through its Director of Water Services, and Wilson Plumbing Company for construction of sewer line repairs at various locations is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the sum of $675,450.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

 

05-8110-807726-B Construction Division $675,450.00

 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $675,450.00, including contingencies, from funds appropriated above to satisfy the cost of this contract.

 

Section 4. 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