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Legislation #: 041389 Introduction Date: 12/9/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $2,374,211.00 contract with Insituform Technologies USA, Inc. for Contract No. 811, Dora Avenue Sewer Rehabilitation - Phase III; and appropriating funding in the amount of $2,750,314.00 therefore; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
12/8/2004 Filed by the Clerk's office
12/9/2004 Referred to Operations Committee
12/15/2004 Advance and Do Pass, Debate
12/16/2004 Passed

View Attachments
FileTypeSizeDescription
041389.pdf Authenticated 132K Authenticated
811 Appropriation Transaction Form.xls Other 474K Contract No. 811 - Dora Avenue Sewer Rehab Approp Transaction Form
811 Fact Sheet.xls Fact Sheet 81K Contract No. 811 - Dora Avenue Sewer Rehab Fact Sheet
811 Docket Memo from HRD.doc Other 46K Contract No. 811 - Dora Avenue Sewer Rehab Docket Memo
811 Fiscal Note.xls Fiscal Note 32K Contract No. 811 - Dora Avenue Sewer Rehab Fiscal Note

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ORDINANCE NO. 041389

 

Approving a $2,374,211.00 contract with Insituform Technologies USA, Inc. for Contract No. 811, Dora Avenue Sewer Rehabilitation - Phase III; and appropriating funding in the amount of $2,750,314.00 therefore; 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. 811, in the amount of $2,374,211.00 with Insituform Technologies USA, Inc. to provide for rehabilitation of approximately 624 linear feet of 72-inch, 233 linear feet of 66-inch, 1,845 linear feet of 48-inch, 136 linear feet of 40-inch, 1,983 linear feet of 36-inch, 535 linear feet of 30-inch, 543 linear feet of 28-inch, 231 linear feet of 27-inch, 628 linear feet of 26-inch, 1,314 linear feet of 24-inch sewers, including manholes between Lydia Avenue and Olive Street and Front Street and Lexington Avenue. 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 accounts of the 2000B SRF Sewer Rev Bond Fund are hereby reduced by the following amounts:

 

AL-8172-807007-B Primary Clarifier Equip BRWWTP $ 16,565.28

AL-8172-807195-B Lydia Avenue Sewer Rehab 199,166.70

AL-8172-807607-B Craig Road Sewer Rehab 949.56

AL-8172-807790-B Sewers 218,171.00

AL-8172-807791-B Wastewater Facilities 137,427.00

TOTAL $ 572,279.54

 

Section 3. That the appropriation in the following account of the 2001B SRF Sewer Revenue Bond Fund is hereby reduced by the following amount:

 

AL-8174-807792-B SRF Design Allowance $ 436,919.00

 

Section 4. That the appropriation in the following accounts of the Sewer SRF 2002J Fund are hereby reduced by the following amounts:

 

AL-8177-807790-B Sewers $ 596,190.00

AL-8177-807792-B SRF Design Allowance 650,000.00

TOTAL 1,246,190.00

TOTAL $1,246,190.00


Section 5. That the appropriation in the following accounts of the 2004C MDNR Sanitary Sewer Loan Fund are hereby reduced by the following amounts:

 

AL-8178-807791-B Wastewater Facilities $ 356,311.46

AL-8178-807792-B SRF Design Allowance 100,000.00

TOTAL $ 456,311.46

 

Section 6. That the appropriation in the following account of the Sewer Rev Bonds Series 2004A Fund is hereby reduced by the following amount:

 

AL-8179-807792-B SRF Design Allowance $ 38,614.00

 

Section 7. That the sum of $572,279.54 is hereby appropriated from the Unappropriated Fund Balance of the 2000B SRF Sewer Rev Bond Fund to the following account in the 2000B SRF Sewer Rev Bond Fund:

 

AL-8172-807248-B Dora Sewer Rehab $ 572,279.54

Section 8. That the sum of $436,919.00 is hereby appropriated from the Unappropriated Fund Balance of the 2001B SRF Sewer Revenue Bond Fund to the following account in the 2001B SRF Sewer Revenue Bond Fund:


AL-8174-807248-B Dora Sewer Rehab $ 436,919.00

 

Section 9. That the sum of $1,246,190.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer 2002J Fund to the following account in the Sewer 2002J Fund:

 

AL-8177-807248-B Dora Sewer Rehab $1,246,190.00

Section 10. That the sum of $456,311.46 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-8178-807248-A Dora Sewer Rehab $ 100,000.00

AL-8178-807248-B Dora Sewer Rehab 356,311.46 TOTAL $ 456,311.46

 

Section 11. That the sum of $38,614.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Rev Bonds Series 2004A to the following account in the Sewer Rev Bonds Series 2004A:

 

AL-8179-807248-A Dora Sewer Rehab $ 38,614.00

 

Section 12. That the Director of Water Services is hereby designated as requisitioning authority for Account Nos. AL-8172-807248, AL-8174-807248, AL-8177-807248, AL-8178-807248, and AL-8179-807248.

 

Section 13. That the Director of Water Services is further authorized to expend up to the sum of $2,750,314.00, including engineering and contingencies, from funds appropriated above to satisfy the cost of this contract.

 

Section 14. 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