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Legislation #: 951500 Introduction Date: 11/2/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $27,700.00 agreement with Burns _ McDonnell Engineering for additional design and construction phase engineering services for the 63rd Street Transmission Main; and appropriating $48,740.00 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. 951500

 

Authorizing a $27,700.00 agreement with Burns & McDonnell Engineering for additional design and construction phase engineering services for the 63rd Street Transmission Main; and appropriating $48,740.00 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 $27,700.00 agreement with Burns & McDonnell Engineering Co. for additional design and construction phase engineering services for the 63rd Street Transmission Main. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 95-807-080-7703-T is hereby reduced by the sum of $48,740.00.

 

Section 3. That the sum of $48,740.00 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

96-807-080-7504-T 63rd Street Transmission Main $48,740.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $48,740.00 appropriated above to satisfy the cost of this agreement including contingencies and staff administration and engineering.

 

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