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Legislation #: 040888 Introduction Date: 7/29/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $1,441,654.00 contract with Ace Pipe Cleaning, Inc. for Catch Basin Replacement - 2004 Phase A; and appropriating funding in the amount of $1,585,800.00 therefore.

Legislation History
DateMinutesDescription
7/29/2004

Prepare to Introduce

7/29/2004

Referred Operations Committee

8/11/2004

Advance and Do Pass

8/12/2004

Passed


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ORDINANCE NO. 040888

 

Approving a $1,441,654.00 contract with Ace Pipe Cleaning, Inc. for Catch Basin Replacement - 2004 Phase A; and appropriating funding in the amount of $1,585,800.00 therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute Contract No. 066, in the amount of $1,441,654.00, with Ace Pipe Cleaning, Inc. to provide for replacement of 394 catch basins at various locations city-wide. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the revenue in the following account of the 2004 G.O. Bond Fund is hereby estimated in the following amount:

 

AL-3391-120000-590000 Proceeds from Sale of Bonds $1,585,800.00

 

Section 4. That the sum of $1,585,800.00 is hereby appropriated from the Unappropriated Fund Balance of the 2004F G.O. Bond Fund to the following account:

 

AL-3391-807761-B Catch Basin Replacements - 2004 Phase A $1,585,800.00

 

Section 5. That the Director of Water Services is hereby designated as requisitioning authority for Account No. AL-3391-807761 and is authorized to expend up to the sum of $1,585,800.00, including contingencies, from funds appropriated above to satisfy the cost of this contract.

 

Section 6. That upon completion of the final costs of this contract, 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.

 

Section 7. That the City declares its intent to reimburse itself for certain expenditures made within 60 days prior to or on and after the date of this ordinance with the proceeds of bonds expected to be issued by the City for the General Obligation Bond Infrastructure Improvements.

 

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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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia Abbott

Assistant City Attorney