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Legislation #: 190949 Introduction Date: 11/7/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $1,462,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $1,329,021.00 construction contract with Kissick Construction Company, Inc., for the replacement of water mains in the area of Norfleet Road to Phelps Road, U.S. 40 Highway to E. 62nd Street; and authorizing a maximum expenditure of $1,462,000.00.

Legislation History
DateMinutesDescription
11/6/2019 Filed by the Clerk's office
11/7/2019 Referred to Transportation, Infrastructure and Operations Comm
11/13/2019 Advance and Do Pass, Debate
11/14/2019 Passed

View Attachments
FileTypeSizeDescription
190949.pdf Authenticated 46K Authenticated Ordinance
TIO 11-13-19 pw presentation.pptx Other 116K 190949 PP
9294 Fact Sheet - Revised.pdf Fact Sheet 32K 9294 Revised Fact Sheet
Ordinance 190949 - Docket Memo 9294 - 80002043.pdf Docket Memo 847K Docket Memo
9294 Approp Admin Ordinance Form.pdf Other 20K 9294 Appropriation Transaction Form
9294 Fact Sheet.pdf Fact Sheet 82K 9294 Fact Sheet
9294 Fiscal Note.pdf Fiscal Note 21K 9294 Fiscal Note

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ORDINANCE NO. 190949

 

Appropriating $1,462,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $1,329,021.00 construction contract with Kissick Construction Company, Inc., for the replacement of water mains in the area of Norfleet Road to Phelps Road, U.S. 40 Highway to E. 62nd Street; and authorizing a maximum expenditure of $1,462,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $1,462,000.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following account in the Water Fund:

 

20-8010-807705-611060-80002043 Water Main Replacement

Program $1,462,000.00

 

Section 2. That the Director of the Water Services Department is authorized to execute Contract No. 9294 in the amount of $1,329,021.00 with Kissick Construction Company, Inc., for the replacement of water mains in the area of Norfleet Road to Phelps Road, U.S. 40 Highway to E. 62nd Street, Project No. 80002043. A copy of the contract is on file in the office of Water Services.

Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $1,462,000.00 from Account No. 20-8010-807705-B-611060-80002043, Water Main Replacement Program, to satisfy the cost of this contract.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney