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Legislation #: 030057 Introduction Date: 1/16/2003
Type: Ordinance Effective Date: 2/9/2003
Sponsor: None
Title: Approving a $4,384,400.00 contract with Beemer Construction Co. Inc. for Contract No. 7851 Cass County Water Transmission Main Construction; and appropriating funding therefore in the amount of $4,885,350.00.

Legislation History
DateMinutesDescription
1/30/2003

Waive Charter Requirements City Council

1/16/2003

Prepare to Introduce

1/16/2003

Referred Operations Committee

1/22/2003

Do Pass

1/23/2003

Assigned to Third Read Calendar

1/30/2003

Passed


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030057.pdf Other 172K Authenticated and addl documents
Other 0K Project Manual is on file in the City Clerk's Office

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ORDINANCE NO. 030057

 

Approving a $4,384,400.00 contract with Beemer Construction Co. Inc. for Contract No. 7851 Cass County Water Transmission Main Construction; and appropriating funding therefore in the amount of $4,885,350.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $4,384,400.00 contract between Kansas City, Missouri, through its Director of Water Services, and Beemer Construction Co. Inc. for construction of the Cass County Water Transmission Main 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. 03-865-080-7703 Water Main Construction/Rehabilitation is hereby reduced by the sum of $2,893,680.00.

 

Section 3. That the sum of $2,893,680.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Revenue Project Bond Fund 865 Series 2002C to Account No. 03-865-080-7605-T Cass County Transmission Main.

 

Section 4. That the balance in Account No. 02-864-080-7703-T Water Main Construction/Rehabilitation is hereby reduced by the sum of $62,950.00.

 

Section 5. That the sum of $62,950.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Revenue Project Bond Fund 864 Series 2000A to Account No. 03-864-080-7605-T Cass County Transmission Main.

 

Section 6. That the sum of $1,929,120.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Fund 801 to Account No. 03-801-080-7605-T Cass County Transmission Main.

 

Section 7. That the Director of Water Services is hereby authorized to expend up to the sum of $4,885,350.00 from funds appropriated above to satisfy the cost of this work including contingency and resident inspection engineering services.

 

Section 8. 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