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Legislation #: 961582 Introduction Date: 12/12/1996
Type: Ordinance Effective Date: 12/29/1996
Sponsor: None
Title: Approving a $379,800.00 contract with The Evergreen Group for soil and groundwater remediation at 1800 Prospect and 1888 Woodswether; and appropriating $413,982.00 in funding therefor.

Legislation History
DateMinutesDescription
12/12/1996

Prepare to Introduce

12/12/1996

Referred City Operations Committee

12/18/1996

Advance and Do Pass

12/19/1996

Passed


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ORDINANCE NO. 961582

 

Approving a $379,800.00 contract with The Evergreen Group for soil and groundwater remediation at 1800 Prospect and 1888 Woodswether; and appropriating $413,982.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $379,800.00 contract between the City of Kansas City, through its Director of Water Services, and The Evergreen Group, for soil and groundwater remediation at 1800 Prospect and 1888 Woodswether, Contract 453, is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 96-818-086-7705-T is hereby reduced by the sum of $413,982.00.

 

Section 3. That the sum of $413,982.00 is hereby appropriated from the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818 to the following account:

 

97-818-080-7390-T Soil & Grd. Water Remediation $413,982.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $413,982.00 appropriated above to satisfy the cost of this contract including contingencies, staff administration and engineering.

 

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