KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 961227 Introduction Date: 9/19/1996
Type: Ordinance Effective Date: 10/13/1996
Sponsor: None
Title: Authorizing a $1,329,000.00 contract with Capital Electric Construction Co. for replacement of the liquid rheostat drives at the Turkey Creek Pump Station; authorizing a $116,650.00 agreement with Black _ Veatch for construction phase engineering services; and appropriating $1,664,000.00 in funding therefor.

Legislation History
DateMinutesDescription
9/19/1996

Prepare to Introduce

9/19/1996

Referred City Operations Committee

9/23/1996

Do Pass

9/24/1996

Assigned to Third Read Calendar

10/3/1996

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 961227

 

Authorizing a $1,329,000.00 contract with Capital Electric Construction Co. for replacement of the liquid rheostat drives at the Turkey Creek Pump Station; authorizing a $116,650.00 agreement with Black & Veatch for construction phase engineering services; and appropriating $1,664,000.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,329,000.00 contract between the City of Kansas City, Missouri, through its Director of Water Services, and Capital Electric Construction Co. for replacement of the liquid rheostat drives at the Turkey Creek Pump Station 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 Director of Water Services is hereby authorized to execute, on behalf of City, a $116,650.00 agreement with Black & Veatch for construction phase engineering services on the above-referenced project. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 3. That the balance in Account No. 95-807-080-7711-T is hereby reduced by the sum of $1,664,000.00.

 

Section 4. That the sum of $1,664,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

97-807-080-7724-T Replac Speed Dr/Motors at TC PS $1,664,000.00

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $1,664,000.00 from funds appropriated above to satisfy the cost of these contracts including contingencies, staff engineering and administration, and time extensions necessary to complete the project.

 

Section 6. 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