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Legislation #: 030007 Introduction Date: 1/9/2003
Type: Ordinance Effective Date: 2/9/2003
Sponsor: None
Title: Authorizing a $99,300.00 Agreement with Black _ Veatch for Contract No. 7863 Design Small Water Main Replacements in the area of Hillcrest to Stark, 91st to 107th Streets; and appropriating $109,230.00 in funding therefore.

Legislation History
DateMinutesDescription
1/9/2003

Prepare to Introduce

1/9/2003

Referred Operations Committee

1/22/2003

Do Pass

1/23/2003

Add to Consent Docket

1/30/2003

Passed


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ORDINANCE NO. 030007

 

Authorizing a $99,300.00 Agreement with Black & Veatch for Contract No. 7863 Design Small Water Main Replacements in the area of Hillcrest to Stark, 91st to 107th Streets; and appropriating $109,230.00 in funding therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute a $99,300.00 contract, on behalf of Kansas City, with Black & Veatch for design of small water main replacements in the area of Hillcrest to Stark, 91st to 107th Streets. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the balances in the following accounts are hereby reduced by the amounts designated below totaling $89,479.00.

 

95-806-080-7353 WMR17th & Manchester $ 50.00

95-806-080-7553 Bruce Wtkns Dr Wtr Mn Relc 71,960.00

94-806-080-7554 Wtr Mn Rel Paseo/Brush Crk-49th 17,469.00

Total $ 89,479.00

 

Section 3. That the sum of $109,230.00 is hereby appropriated from the unappropriated fund balance of the 806 Water Revenue Bond Fund to the following account:

 

03-806-080-7606-T SMR Hillcrest-Stark, 91st-107th $109,230.00

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $109,230.00 from funds appropriated above to satisfy the cost of this contract including contingency.

 

Section 5. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized 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