KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030806 Introduction Date: 7/17/2003
Type: Ordinance Effective Date: 8/10/2003
Sponsor: None
Title: Approving a $722,694.00 contract with Insituform Technologies USA, Inc., for Contract No. 780, Midtown Sewer Rehabilitation, Phase III; and appropriating funding therefor in the amount of $758,850.00.

Legislation History
DateMinutesDescription
7/17/2003

Prepare to Introduce

7/17/2003

Referred Operations Committee

7/23/2003

Do Pass

7/24/2003

Assigned to Third Read Calendar

7/31/2003

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

ORDINANCE NO. 030806

 

Approving a $722,694.00 contract with Insituform Technologies USA, Inc., for Contract No. 780, Midtown Sewer Rehabilitation, Phase III; and appropriating funding therefor in the amount of $758,850.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services, on behalf of Kansas City, is hereby authorized to enter into a $722,694.00 contract with Insituform Technologies USA, Inc., for Midtown Sewer Rehabilitation, Phase III for rehabilitation of sewers and manholes. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 03-877-080-7790-T, Sewers, is hereby reduced by the sum of $758,850.00.

 

Section 3. That the sum of $758,850.00 is hereby appropriated from the Unappropriated Fund Balance of the 2002B SRF Sewer Revenue Bond Fund to the following account in the 2002B SRF Sewer Revenue Bond Fund:

 

04-877-080-7319-T Midtown Sewer Rehab Phase III $758,850.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $758,850.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

 

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