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Legislation #: 031076 Introduction Date: 9/25/2003
Type: Ordinance Effective Date: 10/12/2003
Sponsor: None
Title: Authorizing a $250,000.00 Amendment No. 1 with Black _ Veatch Corporation for Contract No. 026, Line Creek and Turkey Creek Drainage Basin Plans; and appropriating funding therefore.

Legislation History
DateMinutesDescription
9/24/2003

Prepare to Introduce

9/25/2003

Referred Operations Committee

10/1/2003

Advance and Do Pass

10/2/2003

Passed


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ORDINANCE NO. 031076

 

Authorizing a $250,000.00 Amendment No. 1 with Black & Veatch Corporation for Contract No. 026, Line Creek and Turkey Creek Drainage Basin Plans; and appropriating funding therefore.

 

WHEREAS, the City Council approved a $1,539,135.00 contract with Black & Veatch Corporation for the Line Creek and Turkey Creek Drainage Basin Plans in November 2000; and

 

WHEREAS, Amendment No. 1 includes additional engineering services for completing the stormwater master plans for the Line Creek and Turkey Creek Drainage Basin Plans under the Agreement as well as modifying the term of the Agreement from 180 days to 850 days; NOW, THEREFORE,

 

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 Kansas City, a $250,000.00 Amendment No. 1 with Black & Veatch Corporation for Contract No. 026, Line Creek and Turkey Creek Drainage Basin Plans. A copy of the contract and amendment are on file in the office of the Director of Water Services.

 

Section 2. That the appropriation in the following account of the 2000 Stormwater Project Fund is hereby reduced by the following amount:

 

02-863-080-7760 Stormwater Construction $250,000.00

 

Section 3. That the sum of $250,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 2000 Stormwater Project Fund to the following account in the 2000 Stormwater Project Fund:

 

04-863-080-7213-T Line/Turkey Creek Drainage Basin $250,000.00

 

Section 4. That the Director of Water Services is hereby designated as requisitioning authority for Account No. 04-863-080-7213.

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $250,000.00 from funds appropriated above to satisfy the cost of this contract amendment.

 

Section 6. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized to return the unexpended portion

 

_____________________________________________

 


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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney