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Legislation #: 961408 Introduction Date: 10/31/1996
Type: Ordinance Effective Date: 11/24/1996
Sponsor: None
Title: Approving a $456,657.00 contract with Meyers Companies, Inc. for the Harrison Avenue combined sewer overflow rehabilitation; authorizing a $19,100.00 agreement with Black _ Veatch for construction phase engineering services; and appropriating $530,555.00 in funding therefor.

Legislation History
DateMinutesDescription
10/31/1996

Prepare to Introduce

10/31/1996

Referred City Operations Committee

11/6/1996

Do Pass

11/7/1996

Assigned to Third Read Calendar

11/14/1996

Passed


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ORDINANCE NO. 961408

 

Approving a $456,657.00 contract with Meyers Companies, Inc. for the Harrison Avenue combined sewer overflow rehabilitation; authorizing a $19,100.00 agreement with Black & Veatch for construction phase engineering services; and appropriating $530,555.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $456,657.00 contract between the City of Kansas City, Missouri, through its Director of Water Services, and Meyers Companies Inc. for construction of the Harrison Avenue combined sewer overflow 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 Director of Water Services is hereby authorized to execute, on behalf of City, a $19,100.00 agreement with Black & Veatch for construction phase engineering services for the above referenced project.

 

Section 3. That the balance in Account No. 96-818-086-7703-T is hereby reduced by the sum of $530,555.00.

 

Section 4. That the sum of $530,555.00 is hereby appropriated from the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818 to the following account:

 

97-818-080-7360-T Harrison Ave. CSO Rehab $530,555.00

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $530,555.00 appropriated above to satisfy the cost of these contracts including contingency funds, staff engineering and administration, and any extensions of time needed 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