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Legislation #: 920645 Introduction Date: 6/4/1992
Type: Ordinance Effective Date: 6/28/1992
Sponsor: None
Title: Approving a $385,000.00 contract with Tomahawk Construction Company for fuel oil storage and chemical storage improvements at the Water Treatment Plant; authorizing a $68,100.00 agreement with Burns _ McDonnell Engineering Company for engineering services; and appropriating $543,700.00 in funding therefor.

Legislation History
DateMinutesDescription
6/3/1992

Prepare to Introduce

6/4/1992

Referred Operations And Aviation

6/10/1992

Do Pass

6/11/1992

Assigned to Third Read Calendar

6/18/1992

Passed


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ORDINANCE NO. 920645

 

Approving a $385,000.00 contract with Tomahawk Construction Company for fuel oil storage and chemical storage improvements at the Water Treatment Plant; authorizing a $68,100.00 agreement with Burns & McDonnell Engineering Company for engineering services; and appropriating $543,700.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $385,000.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Tomahawk Construction Company for fuel oil storage and chemical storage improvements at the Water Treatment Plant is hereby approved and confirmed.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $68,100.00 agreement with Burns & McDonnell Engineering Company for engineering services on said project.

 

Section 3. That the sum of $543,700.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Construction Fund and transferred to Project Account No. 806-080-7276-T, Chemical Storage Improvements, Water Treatment Plant.

 

Section 4. That the Director is further authorized to expend up to the sum of $543,700.00 appropriated above to satisfy the cost of these contracts, including changes deemed necessary.

 

Section 5. That upon completion of the final costs of this project, the Director of Finance is hereby directed 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