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Legislation #: 001351 Introduction Date: 10/5/2000
Type: Ordinance Effective Date: 10/22/2000
Sponsor: None
Title: Authorizing a $534,010.00 contract with Brown and Caldwell for Contract No. 7623 Industrial Analyst Services; and authorizing expenditure of funds in the amount of $560,000.00.

Legislation History
DateMinutesDescription
10/5/2000

Prepare to Introduce

10/5/2000

Referred Finance and Audit Committee

10/11/2000

Advance and Do Pass as a Committee Substitute

10/12/2000

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 001351

 

Authorizing a $534,010.00 contract with Brown and Caldwell for Contract No. 7623 Industrial Analyst Services; and authorizing expenditure of funds in the amount of $560,000.00.

 

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 $534,010.00 Contract No. 7623 Industrial Analyst Services for the Water Services Department. A copy of the amendment 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 $560,000.00 previously appropriated to the following accounts to satisfy the cost of this contract including contingencies.

 

01-801-080-1000-B Directors Office $322,720.00

01-811-080-1000-B Directors Office 205,385.00

01-861-080-2330-B Stormwater Services 31,895.00

$560,000.00

 

__________________________________________________________________

 

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