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Legislation #: 951504 Introduction Date: 11/2/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $50,000.00 agreement with Black _ Veatch for design and construction phase services for the Town Fork Creek Sewer Rehabilitation; and appropriating$50,125.00 in funding therefor.

Legislation History
DateMinutesDescription
11/2/1995

Prepare to Introduce

11/8/1995

Do Pass

11/2/1995

Referred City Operations Committee

11/9/1995

Add to Consent Docket

11/16/1995

Passed


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ORDINANCE NO. 951504

 

Authorizing a $50,000.00 agreement with Black & Veatch for design and construction phase services for the Town Fork Creek Sewer Rehabilitation; and appropriating$50,125.00 in funding therefor.

 

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 $50,000.00 agreement with Black & Veatch for design and construction phase engineering services for the Town Fork Creek Sewer Rehabilitation. 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 further authorized to expend up to the sum of $50,000.00 from funds previously appropriated to Account No. 96-811-086-7700-T to satisfy the cost of this agreement.

 

Section 3. That the appropriation in the following account of the Sewer Fund is hereby reduced by the following amount:

 

96-811-086-7700-T Sewer Construction $125.00

 

Section 4. That the sum of $125.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

 

96-811-012-9089-B Transfer to Youth Employment Fund $125.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the additional following amount:

 

96-244-086-9239 Transfer from Sewer Fund $125.00

 

Section 6. That the sum of $125.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

96-244-086-7004-T Quarter Percent for Youth Employment $125.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $125.00 from the Sewer Fund to the Youth Employment Fund.

 

__________________________________________________________________

 

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