KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 951456 Introduction Date: 10/26/1995
Type: Ordinance Effective Date: 11/19/1995
Sponsor: None
Title: Authorizing a $161,800.00 agreement with Shafer Kline _ Warren for the Burlington Creek Infiltration _ Inflow Study; and appropriating $181,216.00 in funding therefor.

Legislation History
DateMinutesDescription
10/26/1995

Prepare to Introduce

10/26/1995

Referred City Operations Committee

11/1/1995

Do Pass

11/2/1995

Assigned to Third Read Calendar

11/9/1995

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 951456

 

Authorizing a $161,800.00 agreement with Shafer Kline & Warren for the Burlington Creek Infiltration & Inflow Study; and appropriating $181,216.00 in funding therefor.

 

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 City, a $161,800.00 agreement with Shafer Kline & Warren for the Burlington Creek Infiltration & Inflow Study. 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. 95-817-086-7795-T is hereby reduced by the sum of $181,216.00.

 

Section 3. That the sum of $181,216.00 is hereby reappropriated from the Unappropriated Fund Balance of the 1995 Sewer Revenue Bond Fund to the following account:

 

96-817-086-7296T Burlington Creek I & I $181,216.00

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $181,216.00 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 project, 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