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Legislation #: 940081 Introduction Date: 1/27/1994
Type: Ordinance Effective Date: 2/20/1994
Sponsor: None
Title: Authorizing a $1,048,000.00 contract with Sieben Contracting Company for construction of the Clay-Platte County Line Transmission Main, Phase IV, Contract 2; authorizing a $187,990.00 agreement with Black _ Veatch for engineering services; and appropriating $1,324,100.00 in funding therefore.

Legislation History
DateMinutesDescription
1/27/1994

Prepare to Introduce

1/27/1994

Referred Operations And Aviation

2/2/1994

Do Pass

2/3/1994

Assigned to Third Read Calendar

2/10/1994

Passed


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ORDINANCE NO. 940081

 

Authorizing a $1,048,000.00 contract with Sieben Contracting Company for construction of the Clay-Platte County Line Transmission Main, Phase IV, Contract 2; authorizing a $187,990.00 agreement with Black & Veatch for engineering services; and appropriating $1,324,100.00 in funding therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,048,000.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Sieben Contracting Company for construction of the Clay-Platte County Line Transmission Main Phase IV Contract 2 is hereby approved and confirmed.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $187,990.00 agreement with Black & Veatch for construction phase and resident phase engineering services.

 

Section 3. That the sum of $1,324,100.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Construction Fund to the following account:

 

94-806-080-7284-T County Line T/M Main $1,324,100.00 Phase IV Cont. 2

 

Section 4. That the Director is further authorized to expend up to the sum of $1,324,100.00 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