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Legislation #: 030300 Introduction Date: 3/13/2003
Type: Ordinance Effective Date: 3/30/2003
Sponsor: None
Title: Approving an $853,697.00 contract with Capital Electric Construction Co. for Contract No. 789 Electrical Equipment Replacement at Blue River Wastewater Treatment Plant; authorizing expenditure of budgeted funds in the amount of $46,000.00 for resident inspection engineering services; and appropriating funds in the amount of $896,382.00.

Legislation History
DateMinutesDescription
3/13/2003

Prepare to Introduce

3/13/2003

Referred Operations Committee

3/19/2003

Advance and Do Pass

3/20/2003

Passed


View Attachments
FileTypeSizeDescription
030300.pdf Authenticated 299K AUTHENTICATED
030300.pdf Exhibit 32K change order

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ORDINANCE NO. 030300

 

Approving an $853,697.00 contract with Capital Electric Construction Co. for Contract No. 789 Electrical Equipment Replacement at Blue River Wastewater Treatment Plant; authorizing expenditure of budgeted funds in the amount of $46,000.00 for resident inspection engineering services; and appropriating funds in the amount of $896,382.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an $853,697.00 contract between Kansas City, Missouri, through its Director of Water Services, and Capital Electric Construction Co. for construction of electrical equipment replacement at Blue River Wastewater 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. 03-877-080-7791-T Facilities is hereby reduced by the sum of $896,382.00.

 

Section 3. That the sum of $896,382.00 is hereby appropriated from the unappropriated fund balance of the SRF Sanitary Sewer Revenue Project Bond Fund 877, Series 2002J to Account No. 03-877-080-7126-T Electrical Replacmt BRWWTP

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $896,382.00 from funds appropriated above to satisfy the cost of Contract No. 789 including contingencies.

 

Section 5. That the Director of Water Services is hereby authorized to expend the sum of $46,000.00 for resident inspection engineering services for the construction project authorized above from funds previously appropriated to Account No. 03-811-080-7726-T Sewer Construction.

 

Section 6. That upon completion of the final costs of this contracts, 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