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Legislation #: 001001 Introduction Date: 7/20/2000
Type: Ordinance Effective Date: 8/13/2000
Sponsor: None
Title: Approving a $498,000.00 contract with G C Construction Co. for Contract No. 7374 Small Water Main Replacement in the area of Prospect Avenue to Jackson, 67th to 75th; and appropriating funds in the amount of $547,200.00.

Legislation History
DateMinutesDescription
7/20/2000

Prepare to Introduce

7/20/2000

Referred Operations Committee

8/2/2000

Advance and Do Pass

8/3/2000

Passed


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ORDINANCE NO. 001001

 

Approving a $498,000.00 contract with G C Construction Co. for Contract No. 7374 Small Water Main Replacement in the area of Prospect Avenue to Jackson, 67th to 75th; and appropriating funds in the amount of $547,200.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $498,000.00 contract between Kansas City, Missouri, through its Director of Water Services, and G C Construction Co. for construction of small water main replacement in the area Prospect Avenue to Jackson, 67th to 75th Streets is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 97-809-080-7704 Facility Modif & Improvmts is hereby reduced by the sum of $400,724.00.

 

Section 3. That the balance is Account No. 00-809-080-7621-T Blue Ridge Farms Area is hereby reduced by the sum of $26,000.00.

 

Section 4. That the sum of $547,200.00 is hereby appropriated from the unappropriated fund balance of the Water Revenue Bond Fund 809 Series 1996B to the following account:

 

01-809-080-7565-T SMR Prospect to Jackson, 67th-75th $547,200.00

 

Section 5. That the Director of Water Services is hereby authorized to expend up to the sum of $547,200.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

 

Section 6. 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