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Legislation #: 001336 Introduction Date: 10/5/2000
Type: Ordinance Effective Date: 11/5/2000
Sponsor: None
Title: Authorizing a $10,622.00 Amendment 1 to Contract No. 6758 with Black _ Veatch for Construction Phase and Resident Inspection Services for the 22 million gallon underground reservoir at the Water Treatment Plant; and appropriating funds in the amount of $10,622.50.

Legislation History
DateMinutesDescription
10/5/2000

Prepare to Introduce

10/5/2000

Referred Operations Committee

10/18/2000

Do Pass

10/19/2000

Add to Consent Docket

10/26/2000

Passed


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ORDINANCE NO. 001336

 

Authorizing a $10,622.00 Amendment 1 to Contract No. 6758 with Black & Veatch for Construction Phase and Resident Inspection Services for the 22 million gallon underground reservoir at the Water Treatment Plant; and appropriating funds in the amount of $10,622.50.

 

WHEREAS, the City Council approved a $675,000.00 contract with Black & Veatch for construction phase engineering and resident inspection for the 22 Million Gallon Underground Reservoir at the Water Treatment Plant by passage of Ordinance No. 950641 on June 11, 1995; and

 

WHEREAS, additional services not in the original scope of the contract were needed to complete the work; and

 

WHEREAS, those additional services and funds for same may be included in Contract No. 6758 by amendment; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, a $10,622.00 Contract Amendment 1 to Contract No. 6758 Construction Phase Engineering and Resident Inspection for the 22 Million Gallon Underground Reservoir at the Water Treatment Plant. A copy of the amendment and contract are on file in the office of the Director of Water Services.

 

Section 2. That the sum of $10,622.50 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

01-807-080-7716-T 22MG Underground Reservoir $10,622.50

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $10,622.50 appropriated above to satisfy the cost of this contract 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