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Legislation #: 030150 Introduction Date: 2/6/2003
Type: Ordinance Effective Date: 3/16/2003
Sponsor: None
Title: Authorizing expenditure of the additional sum of $292,272.00 to complete the new fueling facility work at the Water Treatment Plant; and appropriating funding therefore.

Legislation History
DateMinutesDescription
2/6/2003

Prepare to Introduce

2/6/2003

Referred Operations Committee

2/19/2003

Do Pass

2/20/2003

Assigned to Third Read Calendar

3/6/2003

Passed


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ORDINANCE NO. 030150

 

Authorizing expenditure of the additional sum of $292,272.00 to complete the new fueling facility work at the Water Treatment Plant; and appropriating funding therefore.

 

WHEREAS, the City Council passed Ordinance No. 000392 in March 2000 approving Contract Nos. 7408 and 7421 providing for construction and engineering services for a new fueling facility at the Water Treatment Plant; and

 

WHEREAS, additional funds are required to complete the new fueling facility work; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the balance in Account No. 03-865-080-7703-T Water Main Construction Rehab is hereby reduced by the sum of $292,272.00.

 

Section 2. That the sum of $292,272.00 is hereby appropriated from the unappropriated fund balance of the Water Revenue Project Bond Fund 865 Series 2002C to Account No. 03-865-080-7215-T Fueling Facility at WTP.

 

Section 3. That the Director of Water Services is hereby authorized to expend the additional sum of $292,272.00 from funds appropriated above to satisfy the cost of this additional work to be included in the contracts by change order and amendment.

 

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.

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney