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Legislation #: 990053 Introduction Date: 1/21/1999
Type: Ordinance Effective Date: 2/7/1999
Sponsor: COUNCILMEMBER LOAR
Title: Approving a $948,400.00 contract with Insituform Missouri Inc. for Contract No. 6261 Coates-Hopkins Sewer Rehabilitation; and appropriating funds in the amount of $973,400.00

Legislation History
DateMinutesDescription
1/21/1999

Prepare to Introduce

1/21/1999

Referred City Operations Committee

1/27/1999

Advance and Do Pass

1/28/1999

Passed


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ORDINANCE NO. 990053

 

Approving a $948,400.00 contract with Insituform Missouri Inc. for Contract No. 6261 Coates-Hopkins Sewer Rehabilitation; and appropriating funds in the amount of $973,400.00

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $948,400.00 contract between Kansas City, Missouri, through its Director of Water Services, and Insituform Missouri Inc. for rehabilitation of the Coates-Hopkins Sewer 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. 98-819-080-7790-T Sewers is hereby reduced by the sum of $973,400.00.

 

Section 3. That the sum of $973,400.00 is hereby appropriated from the Unappropriated Fund Balance of the 1997 SRF Sewer Revenue Bond Fund 819 to the following account:

 

99-819-080-7113-T Coates Hopkins Sewer $973,400.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $973,400.00 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 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