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Legislation #: 970894 Introduction Date: 6/19/1997
Type: Ordinance Effective Date: 7/5/1997
Sponsor: None
Title: Approving a $162,800.00 contract with A.E.S. Mid-America Inc. for construction of underground storage tank upgrades and closures at five sites; authorizing a $19,400.00 agreement with George Butler Associates for construction phase engineering services; and appropriating $189,500.00 in funding.

Legislation History
DateMinutesDescription
6/19/1997

Prepare to Introduce

6/19/1997

Referred City Operations Committee

6/25/1997

Advance and Do Pass

6/26/1997

Passed


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ORDINANCE NO. 970894

 

Approving a $162,800.00 contract with A.E.S. Mid-America Inc. for construction of underground storage tank upgrades and closures at five sites; authorizing a $19,400.00 agreement with George Butler Associates for construction phase engineering services; and appropriating $189,500.00 in funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $162,800.00 contract between Kansas City, through its Director of Water Services, and A.E.S. Mid-America Inc. for construction of underground storage tank upgrades and closures at five sites 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 Kansas City, a $19,400.00 agreement with George Butler Associates for construction phase engineering services for said project. A copy of the agreement is on file in the office of the Director of Water Services.

 

Section 3. That the balance in Account No. 96-818-086-7706 "Plant Improvements" is hereby reduced by the sum of $189,500.00.

 

Section 4. That the sum of $189,500.00 is hereby appropriated from the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818 to the following account:

 

98-818-080-7759-T UST Upgrad/Closure-5 sites $189,500.00

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $189,500.00 from funds appropriated above to satisfy the cost of these contracts including contingency.

 

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