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Legislation #: 951236 Introduction Date: 9/7/1995
Type: Ordinance Effective Date: 10/1/1995
Sponsor: None
Title: Approving a $309,588.00 contract with Kansas City Electrical Construction Co., for the security system installation at 1800 Prospect; authorizing an $18,944.00 agreement with Shafer Kline _ Warren for construction phase engineering services; and authorizing expenditure of $360,950.00 in funding therefor.

Legislation History
DateMinutesDescription
9/7/1995

Prepare to Introduce

9/7/1995

Referred City Operations Committee

9/13/1995

Do Pass

9/14/1995

Assigned to Third Read Calendar

9/21/1995

Passed


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ORDINANCE NO. 951236

 

Approving a $309,588.00 contract with Kansas City Electrical Construction Co., for the security system installation at 1800 Prospect; authorizing an $18,944.00 agreement with Shafer Kline & Warren for construction phase engineering services; and authorizing expenditure of $360,950.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $309,588.00 contract between Kansas City, Missouri, through its Director of Water Services, and Kansas City Electrical Construction Co., for the security system installation at 1800 Prospect is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is hereby authorized to execute, on behalf of City, an $18,944.00 agreement with Shafer Kline & Warren for construction phase engineering services. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $360,950.00 from funds previously appropriated to Account No. 96-801-080-7710-T to satisfy the cost of these contracts, including contingencies.

 

_____________________________________________

 

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