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Legislation #: 001053 Introduction Date: 8/3/2000
Type: Ordinance Effective Date: 9/3/2000
Sponsor: None
Title: Approving a $328,000.00 contract with Pyramid Excavation _ Construction Inc. for Contract No. 7458 Sanitary Sewer Improvements at the Water Treatment Plant; and appropriating funds in the amount of $399,600.00.

Legislation History
DateMinutesDescription
8/3/2000

Prepare to Introduce

8/3/2000

Referred Operations Committee

8/16/2000

Do Pass

8/17/2000

Assigned to Third Read Calendar

8/24/2000

Passed


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001053 Change Order 1.pdf Other 71K Change Order

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ORDINANCE NO. 001053

 

Approving a $328,000.00 contract with Pyramid Excavation & Construction Inc. for Contract No. 7458 Sanitary Sewer Improvements at the Water Treatment Plant; and appropriating funds in the amount of $399,600.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $328,000.00 contract between Kansas City, Missouri, through its Director of Water Services, and Pyramid Excavation & Construction Inc. for construction of sanitary sewer improvements at the Water Treatment Plant 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. 00-864-080-7704-T "Facility Modernization & Improvement" is hereby reduced by the sum of $399,600.00.

 

Section 3. That the sum of $399,600.00 is hereby appropriated from the unappropriated fund balance of the Water Revenue Project Bond fund 2000A to the following account:

 

01-864-080-7217-T Sewer Improvements at WTP $399,600.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $399,600.00 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 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