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Legislation #: 900832 Introduction Date: 12/20/1990
Type: Ordinance Effective Date: 1/6/1991
Sponsor: None
Title: Approving a $2,621,732.00 contract with Mole/Kassouf Co., a joint venture, for construction of the Highway 71 Interceptor Sewer; authorizing Construction Phase and Resident Phase Engineering Services Agreements with Black _ Veatch Engineers-Architects; and appropriating $3,050,825.00 in funding therefor.

Legislation History
DateMinutesDescription
12/19/1990

Prepare to Introduce

12/20/1990

Referred Audit And Operations Committee

12/26/1990

Advance and Do Pass

12/27/1990

Passed


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ORDINANCE NO. 900832

 

Approving a $2,621,732.00 contract with Mole/Kassouf Co., a joint venture, for construction of the Highway 71 Interceptor Sewer; authorizing Construction Phase and Resident Phase Engineering Services Agreements with Black & Veatch Engineers-Architects; and appropriating $3,050,825.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $2,621,732.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Mole/Kassouf Co., a joint venture, for construction of the Highway 71 Interceptor Sewer is hereby approved, subject to confirmation by the Missouri Department of Natural Resources and the Environmental Protection Agency.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $78,250.00 Agreement with Black & Veatch Engineers-Architects for Resident Phase Engineering Services; and a $73,500.00 Agreement with Black & Veatch Engineers-Architects for Construction Phase Engineering Services for said project.

 

Section 3. That the sum of $3,050,825.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund, Account No. 392-810 and transferred to Project Account No. 392-155 as follows:

 

To Account No. 392-155-P the sum of $2,883,900.00 for construction and contingencies; and To Account No. 392-155-K the sum of $166,925.00 for resident and construction phase engineering services and contingencies.

 

Section 4. That the Director is further authorized to expend up to the sum of $3,050,825.00 from funds appropriated above to satisfy the cost of these contracts, including changes deemed necessary.

 

Section 5. 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