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Legislation #: 950397 Introduction Date: 4/6/1995
Type: Ordinance Effective Date: 4/30/1995
Sponsor: None
Title: Approving a $301,100.00 contract with Foley Company for construction of the carbon storage silo at the Water Treatment Plant; authorizing a $14,274.00 agreement with Larkin Associates Consulting Engineers, Inc., for construction phase engineering; and appropriating $376,000.00 in funding therefor.

Legislation History
DateMinutesDescription
4/6/1995

Prepare to Introduce

4/6/1995

Referred Operations And Aviation

4/12/1995

Do Pass

4/13/1995

Assigned to Third Read Calendar

4/20/1995

Passed


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ORDINANCE NO. 950397

 

Approving a $301,100.00 contract with Foley Company for construction of the carbon storage silo at the Water Treatment Plant; authorizing a $14,274.00 agreement with Larkin Associates Consulting Engineers, Inc., for construction phase engineering; and appropriating $376,000.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $301,100.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Foley Company for construction of carbon storage silo at the Water Treatment Plant is hereby approved and confirmed. 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 $14,274.00 agreement with Larkin Associates Consulting Engineers, Inc., for construction phase engineering services.

 

Section 3. That the sum of $376,000.00 is hereby reappropriated from the Unappropriated Fund Balance of Water Fund 806 to the following account:

 

95-806-080-7722-T Carbon Storage Silo $376,000.00

 

Section 4. That the Director of Water and Pollution Control is further authorized to expend up to the sum of $376,000.00 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