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Legislation #: 900457 Introduction Date: 9/13/1990
Type: Ordinance Effective Date: 10/14/1990
Sponsor: None
Title: Approving a $1,075,000.00 contract with CAS Construction, Inc. for the Todd Creek Treatment Plant Expansion, Phase I; authorizing a $70,000.00 agreement with E.T. Archer Corp. for construction phase engineering services; and appropriating $1,264,500.00 in funding therefor.

Legislation History
DateMinutesDescription
9/12/1990

Prepare to Introduce

9/13/1990

Referred Audit And Operations Committee

9/19/1990

Hold On Agenda

9/26/1990

Do Pass

9/27/1990

Assigned to Third Read Calendar

10/4/1990

Passed


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ORDINANCE NO. 900457

 

Approving a $1,075,000.00 contract with CAS Construction, Inc. for the Todd Creek Treatment Plant Expansion, Phase I; authorizing a $70,000.00 agreement with E.T. Archer Corp. for construction phase engineering services; and appropriating $1,264,500.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,075,000.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and CAS Construction, Inc. for the Todd Creek Treatment Plant Expansion, Phase I, is hereby approved subject to confirmation by the Missouri Department of Natural Resources.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to enter into, on behalf of City, a $70,000.00 agreement with E.T. Archer Corp. for construction phase engineering.

 

Section 3. That the sum of $1,264,500.00 is hereby appropriated from the unappropriated fund balance of the Sewerage System Construction Bond Fund, account no. 392-810, and transferred to project account no. 392-066 as follows:

 

To account no. 392-066-P the sum of $1,182,500.00 for construction and contingencies; To account no. 392-066-K the sum of $82,000.00 for construction phase engineering and contingencies.

 

Section 4. That the Director is further authorized to expend up to the sum of $1,264,500.00 from funds 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