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Legislation #: 031082 Introduction Date: 9/25/2003
Type: Ordinance Effective Date: 10/19/2003
Sponsor: None
Title: Approving a $745,116.00 contract with Nowak Construction Company, Inc. for Contract No. 663, Fairlane Subdivision Relief Sewer Construction, and a $27,800.00 contract with George Butler Associates, Inc. for Contract No. 827, Fairlane Subdivision Relief Sewer Construction Phase Services; appropriating funding in the amount of $810,300.00; and authorizing expenditure of funds therefore.

Legislation History
DateMinutesDescription
9/24/2003

Prepare to Introduce

9/25/2003

Referred Operations Committee

10/1/2003

Do Pass

10/2/2003

Assigned to Third Read Calendar

10/9/2003

Passed


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ORDINANCE NO. 031082

 

Approving a $745,116.00 contract with Nowak Construction Company, Inc. for Contract No. 663, Fairlane Subdivision Relief Sewer Construction, and a $27,800.00 contract with George Butler Associates, Inc. for Contract No. 827, Fairlane Subdivision Relief Sewer Construction Phase Services; appropriating funding in the amount of $810,300.00; and authorizing expenditure of funds therefore.

 

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 Kansas City, a $745,116.00 contract with Nowak Construction Company, Inc., for Contract No. 663, Fairlane Subdivision Relief Sewer Construction, and a $27,800.00 contract with George Butler Associates, Inc., for Contract No. 827, Fairlane Subdivision Relief Sewer Construction Phase Services, from funds appropriated below. Copies of these contracts are on file in the office of the Director of Water Services.

 

Section 2. That the appropriations in the following accounts of the 1995 Sewer Revenue Bond Fund are hereby reduced by the following amounts:

 

95-817-086-7796-T Wastewater Pump Station Improvements $369,109.00

96-817-086-7698-T Indian Creek I&I Study 45,468.00

TOTAL $414,577.00

 

Section 3. That the sum of $782,500.00 is hereby appropriated from the Unappropriated Fund Balance of the 1995 SRF Sewer Revenue Bond Fund to the following account in the 1995 SRF Sewer Revenue Bond Fund:

 

04-817-080-7608-T Fairlane Relief Sewer $782,500.00

 

Section 4. That the sum of $27,800.00 is hereby appropriated from the Unappropriated Fund

Balance of the 1995 SRF Sewer Revenue Bond Fund to the following account in the 1995 SRF Sewer Revenue Bond Fund:

 

04-817-080-7608-T Fairlane Relief Sewer $ 27,800.00

 

Section 5. That the Director of Water Services is hereby designated as requisitioning authority for Account No. 04-817-080-7608.

 

Section 6. That the Director of Water Services is further authorized to expend up to the sum of $810,300.00, including contingencies, from funds appropriated above to satisfy the cost of these contracts.

 

Section 7. 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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney