KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 900508 Introduction Date: 9/27/1990
Type: Ordinance Effective Date: 10/21/1990
Sponsor: None
Title: Approving a $2,999,000.00 contract with A.D. Jacobson Co. for construction of generators and gasholders at the Blue River Secondary Facility; authorizing a $316,890.00 agreement with Black and Veatch Engineers-Architects for engineering services; and appropriating $3,614,000.00 in funding therefor.

Legislation History
DateMinutesDescription
9/26/1990

Prepare to Introduce

9/27/1990

Referred Audit And Operations Committee

10/3/1990

Do Pass

10/4/1990

Assigned to Third Read Calendar

10/11/1990

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 900508

 

Approving a $2,999,000.00 contract with A.D. Jacobson Co. for construction of generators and gasholders at the Blue River Secondary Facility; authorizing a $316,890.00 agreement with Black and Veatch Engineers-Architects for engineering services; and appropriating $3,614,000.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $2,999,000.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and A.D. Jacobson Co. for construction of generators and gasholders at the Blue River Secondary Facility is hereby approved subject to confirmation by the Missouri Department of Natural Resources and the Environmental Protection Agency.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to enter into, on behalf of City, a $316,890.00 agreement with Black and Veatch Engineers-Architects for engineering services.

 

Section 3. That the sum of $3,614,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund, Account No. 392-810, and transferred to Project Account No. 392-194 as follows:

 

To Account No. 392-194-P the sum of $3,297,110.00 for construction and contingency; and To Account No. 392-194-K the sum of $316,890.00 for engineering services.

 

Section 4. That the Director is further authorized to expend up to the sum of $3,614,000.00 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