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Legislation #: 990054 Introduction Date: 1/21/1999
Type: Ordinance Effective Date: 2/7/1999
Sponsor: COUNCILMEMBER LOAR
Title: Approving a $1,634,600.00 contract with Insituform Missouri Inc. for Contract No. 624 Armour Slough Sewer Rehabilitation; and appropriating funding therefore.

Legislation History
DateMinutesDescription
1/21/1999

Prepare to Introduce

1/21/1999

Referred City Operations Committee

1/27/1999

Advance and Do Pass

1/28/1999

Passed


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ORDINANCE NO. 990054

 

Approving a $1,634,600.00 contract with Insituform Missouri Inc. for Contract No. 624 Armour Slough Sewer Rehabilitation; and appropriating funding therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,634,600.00 contract between Kansas City, Missouri, through its Director of Water Services, and Insituform Missouri, Inc. for rehabilitation of the Armour Slough Sewer 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 following sums in the following accounts are hereby transferred to Account No. 96-818-080-7703 Sewer Rehabilitation/Expansion:

 

96-818-080-7702 Pumping Station Improvements $ 95,878.00

96-818-080-7704 Master Planning 137,964.00

96-818-080-7705 Infiltration & Inflow Studies 37,576.00

 

Section 3. That the balance in Account No. 96-818-080-7703 Sewer Rehabilitation/ Expansion is hereby reduced by the total sum of $871,478.00 and returned to the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818.

 

Section 4. That the sum of $1,634,600.00 is hereby appropriated from the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818 to the following account:

 

99-818-080-7114-T Armour Slough Sewer Rehab $1,634,600.00

 

Section 5. That the Director of Water Services is hereby authorized to expend up to the sum of $1,634,600.00 from funds appropriated above to satisfy the cost of this contract.

 

Section 6. 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.

 

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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