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Legislation #: 011768 Introduction Date: 12/20/2001
Type: Ordinance Effective Date: 1/27/2002
Sponsor: None
Title: Authorizing expenditure of $18,249.75 in additional funds to complete Contract No. 668 Cassell Brook Sewer Improvements; and appropriating funding therefor.

Legislation History
DateMinutesDescription
1/10/2002

Waive Charter Requirements City Council

12/20/2001

Prepare to Introduce

12/20/2001

Referred Operations Committee

1/9/2002

Do Pass

1/10/2002

Add to Consent Docket

1/17/2002

Passed


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ORDINANCE NO. 011768

 

Authorizing expenditure of $18,249.75 in additional funds to complete Contract No. 668 Cassell Brook Sewer Improvements; and appropriating funding therefor.

 

WHEREAS, the City Council passed Ordinance No. 010502 in April, 2001 approving Contract No. 668 Construction of the Cassell Brook Sewer Improvements, including contingency funds in the amount of $8,550.00; and

 

WHEREAS, $18,249.75 in additional funds is required to complete the construction of the Cassell Brook Sewer Improvements; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to expend the additional sum of $18,249.75 to complete construction of the Cassell Brook Sewer Improvements. A copy of the contract and proposed change order are on file in the Office of the Director of Water Services.

 

Section 2. That the balance in Account No. 01-872-080-7790-T Sewers is hereby reduced by the sum of $9,700.00.

 

Section 3. That the sum of $9,700.00 is hereby appropriated from the unappropriated fund balance of the 2000B SRF Sewer Revenue Bond Fund 872 to Account No. 02-872-080-7543-T Cassell Brook Sewer Improvements.

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $18,249.75 from funds appropriated above together with funds previously appropriated to Account No. 01-872-080-7543-T to satisfy the cost of this additional work for the construction of the Cassell Brook Sewer Improvements.

 

Section 5. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized 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