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Legislation #: 970305 Introduction Date: 3/13/1997
Type: Ordinance Effective Date: 3/30/1997
Sponsor: None
Title: Approving a $1,787,000.00 contract with Mega Industries Corp. for rehabilitation of the Southwest Boulevard Flood Pump Station; and authorizing expenditure of $1,968,550.00 in funding therefor.

Legislation History
DateMinutesDescription
3/13/1997

Prepare to Introduce

3/13/1997

Referred City Operations Committee

3/19/1997

Advance and Do Pass

3/20/1997

Passed


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ORDINANCE NO. 970305

 

Approving a $1,787,000.00 contract with Mega Industries Corp. for rehabilitation of the Southwest Boulevard Flood Pump Station; and authorizing expenditure of $1,968,550.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,787,000.00 contract between the City of Kansas City, through its Director of Water Services, and Mega Industries Corp. for rehabilitation of the Southwest Boulevard Flood 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 sum of $1,108,395.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund 815 to the following account:

 

97-815-080-7292-T S.W. Blvd. Flood P.S. Rehab $1,108,395.00

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $1,968,550.00 from funds appropriated above, together with funds previously appropriated to Account No. 96-263-086-7290-T in the amount of $860,155.00, to satisfy the cost of this contract including contingencies.

 

Section 4. 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