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Legislation #: 971792 Introduction Date: 12/22/1997
Type: Ordinance Effective Date: 1/8/1998
Sponsor: None
Title: Approving a $64,450.00 contract with Industrial Excavating _ Equipment Inc. for Contract 7118 water main replacement in N.W. Bougher Lane; and appropriating funding in the amount of $83,785.00.

Legislation History
DateMinutesDescription
12/22/1997

Prepare to Introduce

12/22/1997

Referred City Operations Committee

12/29/1997

Advance and Do Pass

12/29/1997

Passed


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ORDINANCE NO. 971792

 

Approving a $64,450.00 contract with Industrial Excavating & Equipment Inc. for Contract 7118 water main replacement in N.W. Bougher Lane; and appropriating funding in the amount of $83,785.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $64,450.00 contract between Kansas City, Missouri, through its Director of Water Services, and Industrial Excavating & Equipment Inc., for the water main replacement in N.W. Bougher Lane between N.W. Klamm Drive and N.W. Prairie View Road 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 the following account is hereby reduced by the sum of $83,785.00.

 

97-809-080-7703-T Water Main Const/Rehab $83,785.00

 

Section 3. That the sum of $83,785.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Revenue Bond Fund 809 Series 1996B to the following account:

 

98-809-080-7223-T SMR NW Bougher Lane $83,785.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $83,785.00 appropriated above to satisfy the cost of this contract including contingencies and staff administration and engineering.

 

Section 5. That upon completion of the final costs of this contract, 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