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Legislation #: 990952 Introduction Date: 7/15/1999
Type: Ordinance Effective Date: 8/8/1999
Sponsor: None
Title: Approving a $310,118.00 contract with Wilson Plumbing Co. for Contract No. 7313 Small Main Replacement in the area of 117th and Holmes Road; and appropriating funds in the amount of $353,623.00.

Legislation History
DateMinutesDescription
7/15/1999

Prepare to Introduce

7/15/1999

Referred Operations Committee

7/21/1999

Do Pass

7/22/1999

Assigned to Third Read Calendar

7/29/1999

Passed


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ORDINANCE NO. 990952

 

Approving a $310,118.00 contract with Wilson Plumbing Co. for Contract No. 7313 Small Main Replacement in the area of 117th and Holmes Road; and appropriating funds in the amount of $353,623.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $310,118.00 contract between Kansas City, Missouri, through its Director of Water Services, and Wilson Plumbing Co. for construction of small main replacement in the area of 117th and Holmes Road 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 balance in Account No. 99-804-080-7703-T Water Main Const. & Rehab is hereby reduced by the sum of $353,623.00.

 

Section 3. That the sum of $353,623.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Refunding and Construction Bond Fund 804 Series 1998 A&B to the following account:

 

00-804-080-7610-T WMR 117th & Holmes $353,623.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $353,623.00 appropriated above to satisfy the cost of this contract including contingencies and staff engineering and administration.

 

Section 5. That upon completion of the final costs of this contract, 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