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Legislation #: 970117 Introduction Date: 1/30/1997
Type: Ordinance Effective Date: 2/23/1997
Sponsor: None
Title: Authorizing a $317,000.00 agreement with Black _ Veatch for levee sewer outfall inspections; and appropriating $323,340.00 in funding.

Legislation History
DateMinutesDescription
1/30/1997

Prepare to Introduce

1/30/1997

Referred City Operations Committee

2/5/1997

Do Pass

2/6/1997

Assigned to Third Read Calendar

2/13/1997

Passed


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ORDINANCE NO. 970117

 

Authorizing a $317,000.00 agreement with Black & Veatch for levee sewer outfall inspections; and appropriating $323,340.00 in funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of City, a $317,000.00 agreement with Black & Veatch for levee sewer outfall inspections. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 2. That the sum of $323,340.00 is hereby transferred from Account No. 96-818-086-7702-T to Account No. 96-818-086-7705-T.

 

Section 3. That the balance in Account No. 96-818-086-7705-T is hereby reduced by the sum of $323,340.00.

 

Section 4. That the sum of $323,340.00 is hereby appropriated from the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818 to the following account:

 

97-818-080-7730-T Levee Sewer Outfall Inspections $323,340.00

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $323,340.00 appropriated above to satisfy the cost of this agreement including staff engineering and administration costs.

 

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