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Legislation #: 020073 Introduction Date: 1/17/2002
Type: Ordinance Effective Date: 2/10/2002
Sponsor: None
Title: Authorizing expenditure of $400,000.00 in additional funds to complete Contract No. 654 Brookside Drainage Area and Sanitary Sewer Study; and authorizing expenditure of funding therefor.

Legislation History
DateMinutesDescription
1/17/2002

Prepare to Introduce

1/17/2002

Referred Operations Committee

1/23/2002

Do Pass

1/24/2002

Assigned to Third Read Calendar

1/31/2002

Passed


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ORDINANCE NO. 020073

 

Authorizing expenditure of $400,000.00 in additional funds to complete Contract No. 654 Brookside Drainage Area and Sanitary Sewer Study; and authorizing expenditure of funding therefor.

 

WHEREAS, the City Council passed Ordinance No. 990298 in March 1999 approving Contract No. 654 Brookside Drainage Area and Sanitary Sewer Study; and

 

WHEREAS, the City Council subsequently passed Ordinance No. 010034 in January 2001 approving Amendment 1 to Contract No. 654 providing for additional work consisting of additional storm sewer inspection, additional sewer system testing, updating of additional system mapping and additional questionnaire information; and

 

WHEREAS, it is in the Citys best interest to include additional work in this contract by amendment to provide for design of the Huntington Relief Sewer and the Brookside Area Sewer Enlargements; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to expend the additional sum of $400,000.00 to complete the Study work for the Brookside Drainage Area and Sanitary Sewer Study. A copy of the contract and amendments are 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 $400,000.00 from funds previously appropriated to Account No. 02-309-080-7476-T to satisfy the cost of this Amendment 2 to Contract No. 654.

 

__________________________________________________________________

 

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