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Legislation #: 940077 Introduction Date: 1/27/1994
Type: Ordinance Effective Date: 2/13/1994
Sponsor: None
Title: Authorizing expenditure of $200,000.00 in additional funding to a contract with Black _ Veatch for emergency oversight and evaluation of repairs to flood damaged facilities and authorizing expenditure of funding therefore.

Legislation History
DateMinutesDescription
1/27/1994

Prepare to Introduce

1/27/1994

Referred Operations And Aviation

2/2/1994

Advance and Do Pass as a Committee Substitute

2/3/1994

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 940077

 

Authorizing expenditure of $200,000.00 in additional funding to a contract with Black & Veatch for emergency oversight and evaluation of repairs to flood damaged facilities and authorizing expenditure of funding therefore.

 

WHEREAS, by passage of Ordinance No. 930981 on August 9, 1993, the City Council approved Contract No. 302 with Black & Veatch for emergency oversight and evaluation of repairs to flood damaged Water and Pollution Control facilities; and

 

WHEREAS, a $90,000.00 contract was approved with an $18,000.00 contingency; and

 

WHEREAS, the contingency funds were needed and have been expended; and

 

WHEREAS, all available funds under this contract have been expended and the services provided for under this agreement continue to be needed as all the repairs of the flood damaged facilities have not yet been completed; NOW THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $200,000.00 from funds previously appropriated to Account No. 94-811-086-7700-T to satisfy the cost of this change order for additional work. _____________________________________________

 

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