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Legislation #: 951185 Introduction Date: 8/31/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an $868,600.00 agreement with Black _ Veatch for the Line Creek Drainage Basin Infiltration _ Inflow Study, Design and Construction Phase Services; and appropriating $972,700.00 in funding therefor.

Legislation History
DateMinutesDescription
8/31/1995

Prepare to Introduce

8/31/1995

Referred City Operations Committee

9/6/1995

Do Pass

9/7/1995

Assigned to Third Read Calendar

9/14/1995

Passed


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ORDINANCE NO. 951185

 

Authorizing an $868,600.00 agreement with Black & Veatch for the Line Creek Drainage Basin Infiltration & Inflow Study, Design and Construction Phase Services; and appropriating $972,700.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of City, an $868,600.00 agreement with Black & Veatch for Line Creek Drainage Basin Infiltration & Inflow Study, Design and Construction Phase Services. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 95-817-086-7795-T is hereby reduced by the sum of $972,700.00.

 

Section 3. That the sum of $972,700.00 is hereby appropriated from the Unappropriated Fund Balance of the 1995 Sewer Revenue Bond Fund 817 to the following account:

 

96-817-086-7294-T Line Creek I&I $972,700.00

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $972,700.00 appropriated above to satisfy the cost of this agreement including contingencies and staff engineering and administration.

 

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