KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030385 Introduction Date: 3/27/2003
Type: Ordinance Effective Date: 4/13/2003
Sponsor: None
Title: Approving a $598,700.00 contract with Wiedenmann _ Godfrey Construction Inc. for Contract No. 774 Craig Road Sewer Rehabilitation; and appropriating funding therefore in the amount of $629,000.00.

Legislation History
DateMinutesDescription
3/27/2003

Prepare to Introduce

3/27/2003

Referred Operations Committee

4/2/2003

Advance and Do Pass

4/3/2003

Passed


View Attachments
FileTypeSizeDescription
Project Manual 0K project manual is on file in the city clerks office
030385.pdf Other 395K Authenticated and addl docs

Printer Friendly Version

ORDINANCE NO. 030385

 

Approving a $598,700.00 contract with Wiedenmann & Godfrey Construction Inc. for Contract No. 774 Craig Road Sewer Rehabilitation; and appropriating funding therefore in the amount of $629,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $598,700.00 contract between Kansas City, Missouri, through its Director of Water Services, and Wiedenmann & Godfrey Construction Inc. for construction of Craig Road 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 $629,000.00.

 

Section 3. That the sum of $629,000.00 is hereby appropriated from the unappropriated fund balance of the 2000B SRF Sewer Revenue Bond Fund 872 to Account No. 03-872-080-7607-T Craig Road Sewer Rehab.

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $629,000.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

 

Section 5. That upon completion of the final costs of this contracts, the Director of Finance is hereby authorized 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