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Legislation #: 010523 Introduction Date: 4/5/2001
Type: Ordinance Effective Date: 4/29/2001
Sponsor: None
Title: Authorizing expenditure of $29,149.00 to complete the work required for Contract No. 7160 North Brighton Water Transmission Main; and appropriating funding therefor.

Legislation History
DateMinutesDescription
4/5/2001

Prepare to Introduce

4/5/2001

Referred Operations Committee

4/11/2001

Do Pass

4/12/2001

Add to Consent Docket

4/19/2001

Passed


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ORDINANCE NO. 010523

 

Authorizing expenditure of $29,149.00 to complete the work required for Contract No. 7160 North Brighton Water Transmission Main; and appropriating funding therefor.

 

WHEREAS, the City Council passed Ordinance No. 990738 in May 1999 approving a $2,075,000.00 Contract No. 7160 with Beemer Construction Co., Inc. for construction of the North Brighton Water Transmission Main; and

 

WHEREAS, the City Council passed Ordinance No. 000219 in March 2000 approving a $20,166.00 change order for additional work required for the North Brighton Water Transmission Main project; and

 

WHEREAS, additional work is needed to complete construction of the North Brighton Project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to expend additional funds to complete the work included in Contract No. 7160 North Brighton Water Transmission Main to be included by Change Order. A copy of the contract and the change order are on file in the office of the Director of Water Services.

 

Section 2. That the sum of $29,149.00 is hereby appropriated from the unappropriated fund balance of the Water Revenue Bond Fund 809 Series 1996B to the following account:

 

01-809-080-7107-T N Brighton TM $29,149.00

 

Section 3. That the Director of Water Services is further authorized to expend up the sum of $29,149.00 from funds appropriated above to satisfy the cost of this additional work.

 

Section 4. That upon completion of the final costs of 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