KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 020185 Introduction Date: 2/21/2002
Type: Ordinance Effective Date: 3/24/2002
Sponsor: None
Title: Authorizing a $292,145.00 Agreement with HNTB Corp. for Contract No. 7779 Design Water and Sewer Line Relocations at I-470, I-435 and US 71 Highway (The Triangle); and authorizing expenditure of funding therefor.

Legislation History
DateMinutesDescription
2/21/2002

Prepare to Introduce

2/21/2002

Referred Operations Committee

3/5/2002

Do Pass as a Committee Substitute

3/6/2002

Assigned to Third Read Calendar

3/14/2002

Passed as Substituted


View Attachments
FileTypeSizeDescription
Other 0K Contract is on file in the Clerk's Office
020185.pdf Other 256K Authenticated and Additional Documents

Printer Friendly Version

 

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 020185

 

Authorizing a $292,145.00 Agreement with HNTB Corp. for Contract No. 7779 Design Water and Sewer Line Relocations at I-470, I-435 and US 71 Highway (The Triangle); and authorizing expenditure of funding therefor.

 

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 $292,145.00 Contract for design of water and sewer line relocations at I-470, I-435 and US 71 Highway (The Triangle). A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $292,145.00 from funds appropriated to the following accounts to satisfy the cost of this contract:

 

02-801-080-7701-T Water Main Relocations $121,517.00

02-811-080-7726-T Sewer Construction 170,628.00

$292,145.00

 

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

__________________________________________________________________

 

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