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Legislation #: 970116 Introduction Date: 1/30/1997
Type: Ordinance Effective Date: 2/16/1997
Sponsor: None
Title: Approving a $5,264,900.00 contract with D.M. Ward Construction Co. for construction of the Water Treatment Plant Effluent Pump Station; authorizing a $404,000.00 agreement with E.T. Archer Corp. for construction and resident phase engineering services; and appropriating $6,393,900.00 in funding therefor.

Legislation History
DateMinutesDescription
1/30/1997

Prepare to Introduce

1/30/1997

Referred City Operations Committee

2/5/1997

Advance and Do Pass

2/6/1997

Passed


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ORDINANCE NO. 970116

 

Approving a $5,264,900.00 contract with D.M. Ward Construction Co. for construction of the Water Treatment Plant Effluent Pump Station; authorizing a $404,000.00 agreement with E.T. Archer Corp. for construction and resident phase engineering services; and appropriating $6,393,900.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $5,264,900.00 contract between the City of Kansas City, Missouri, through its Director of Water Services, and D.M. Ward Construction Co., for construction of the Water Treatment Plant Effluent Pump Station 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, a $404,000.00 agreement with E.T. Archer Corp. for construction phase and resident phase engineering services for said project. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 3. That the revenue in the Water Construction Fund is hereby estimated by the following amount in the account listed below, thereby increasing the Unappropriated Fund Balance of the Water Construction Fund by a like amount:

 

97-807-080-7110 U.S. Dept. of Commerce/EDA Grant $4,312,500.00

 

Section 4. That the sum of $665,591.00 is hereby transferred from Account No. 95-807-080-7203-T to Account No. 95-807-080-7711-T.

 

Section 5. That the balance in Account No. 95-807-080-7711-T is hereby reduced by the sum of $2,081,591.00.

 

Section 6. That the sum of $6,393,900.00 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

97-807-080-7756-T WTP Effluent Pump Station $6,393,900.00

 

Section 7. That the Director of Water Services is further authorized to expend up to the sum of $6,393,900.00 appropriated above to satisfy the cost of these contracts including contingencies and staff administration and engineering.

 

Section 8. 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