KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 001606 Introduction Date: 11/30/2000
Type: Ordinance Effective Date: 12/24/2000
Sponsor: None
Title: Approving a $1,258,587.00 contract with Insituform Technologies USA for Contract No. 723 Second Creek Sewer Rehabilitation; and appropriating funds in the amount of $1,321,487.00.

Legislation History
DateMinutesDescription
11/30/2000

Prepare to Introduce

11/30/2000

Referred Operations Committee

12/13/2000

Advance and Do Pass

12/14/2000

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 001606

 

Approving a $1,258,587.00 contract with Insituform Technologies USA for Contract No. 723 Second Creek Sewer Rehabilitation; and appropriating funds in the amount of $1,321,487.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,258,587.00 contract between Kansas City, Missouri, through its Director of Water Services, and Insituform Technologies USA for construction of the Second Creek Sewer Rehabilitation 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. 01-872-080-7790-T Sewers is hereby reduced by the sum of $1,321,487.00.

 

Section 3. That the sum of $1,321,487.00 is hereby appropriated from the Unappropriated Fund Balance of the 2000B SRF Sewer Revenue Bond Fund 872 to the following account:

 

01-872-080-7295-T Second Creek Sewer Rehab $1,321,487.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $1,321,487.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

 

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