KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 990048 Introduction Date: 1/21/1999
Type: Ordinance Effective Date: 2/14/1999
Sponsor: None
Title: Authorizing a $53,375.00 agreement with Obi Consulting Engineers Inc. for Contract No. 7321 Design Small Main Replacement, N.W. Arrowhead and N.W. Barry Road; and appropriating funds in the amount of $59,250.00.

Legislation History
DateMinutesDescription
1/21/1999

Prepare to Introduce

1/21/1999

Referred City Operations Committee

1/27/1999

Do Pass

1/28/1999

Assigned to Third Read Calendar

2/4/1999

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 990048

 

Authorizing a $53,375.00 agreement with Obi Consulting Engineers Inc. for Contract No. 7321 Design Small Main Replacement, N.W. Arrowhead and N.W. Barry Road; and appropriating funds in the amount of $59,250.00.

 

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 Kansas City, a $53,375.00 agreement with Obi Consulting Engineers Inc. for design of small mail replacement in the area of N.W. Arrowhead Trafficway and N.W. Barry Road. 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. 99-804-080-7703-T "Water Main Construction" is hereby reduced by the sum of $59,250.00.

 

Section 3. That the sum of $59,250.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Refunding and Construction Bond Fund 804 Series 1998A&B to the following account:

 

99-804-080-7222-T DPS; SMR; NW Arrowhead & NW Barry Road $59,250.00

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $59,250.00 from funds 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