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Legislation #: 030056 Introduction Date: 1/16/2003
Type: Ordinance Effective Date: 2/9/2003
Sponsor: None
Title: Approving a $324,800.00 contract with A.D. Jacobson Co. Inc. for Contract No. 788 Replacement of Bar Screen 1 at Blue River Wastewater Treatment Plant; and appropriating funds in the amount of $357,280.00.

Legislation History
DateMinutesDescription
1/16/2003

Prepare to Introduce

1/16/2003

Referred Operations Committee

1/22/2003

Do Pass

1/23/2003

Add to Consent Docket

1/30/2003

Passed


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030056.pdf Other 153K Authenticated and addl documents
Other 0K Project Manual is on file in the City Clerk's Office

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ORDINANCE NO. 030056

 

Approving a $324,800.00 contract with A.D. Jacobson Co. Inc. for Contract No. 788 Replacement of Bar Screen 1 at Blue River Wastewater Treatment Plant; and appropriating funds in the amount of $357,280.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $324,800.00 contract between Kansas City, Missouri, through its Director of Water Services, and A.D. Jacobson Co. Inc. for construction of replacement of bar screen 1 at Blue River Wastewater Treatment Plant 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. 03-877-080-7791 Wastewater Facilities is hereby reduced by the sum of $341,040.00.

 

Section 3. That the sum of $341,040.00 is hereby appropriated from the Unappropriated Fund Balance of the 2002J SRF Sanitary Sewer Revenue Project Bond Fund 877 to Account No. 03-877-080-7123-T Bar Screen 1 BRWWTP.

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $357,280.00 from funds appropriated above together with $16,240.00 in funds previously appropriated to Account No. 03-811-080-7726-T Sewer Construction to satisfy the cost of this contract, including contingencies.

 

__________________________________________________________________

 

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