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Legislation #: 990080 Introduction Date: 1/28/1999
Type: Ordinance Effective Date: 2/21/1999
Sponsor: None
Title: Authorizing a $27,772.40 Change Order to Contract No. 592A Sludge Hauling for the Water Services Department; and authorizing expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
1/28/1999

Prepare to Introduce

1/28/1999

Referred City Operations Committee

2/3/1999

Do Pass

2/4/1999

Assigned to Third Read Calendar

2/11/1999

Passed


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ORDINANCE NO. 990080

 

Authorizing a $27,772.40 Change Order to Contract No. 592A Sludge Hauling for the Water Services Department; and authorizing expenditure of previously appropriated funds.

 

WHEREAS, the City Council passed Ordinance No. 981083 September 17, 1998, approving the Option to Renew Contract No. 592 with A-1 Sewer and Septic Service to provide sludge hauling services for an additional one year; and

 

WHEREAS, funds in the amount of $71,154.00 were authorized in Ordinance No. 981083 to pay for the sludge hauling services; and

 

WHEREAS, Contract No. 592 was utilized for emergency sludge hauling services in the October, 1998 flooding event depleting a sizeable portion of the funding authorized for the 1-year period; 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, Change Order 1 to Contract No. 592A for sludge hauling services in the amount of $27,772.40.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $27,772.40 from funds previously appropriated to the following account to satisfy the cost of this change order:

 

99-811-080-2140-B Wastewater Treatment Oper $27,772.40

 

__________________________________________________________________

 

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