KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 951184 Introduction Date: 8/31/1995
Type: Ordinance Effective Date: 9/24/1995
Sponsor: None
Title: Authorizing a $1,385,621.00 contract with Insituform Missouri, Inc., for the Hillside Levee Sewer Rehabilitation; and appropriating $1,579,545.00 in funding therefor.

Legislation History
DateMinutesDescription
8/31/1995

Prepare to Introduce

8/31/1995

Referred City Operations Committee

9/6/1995

Do Pass

9/7/1995

Assigned to Third Read Calendar

9/14/1995

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 951184

 

Authorizing a $1,385,621.00 contract with Insituform Missouri, Inc., for the Hillside Levee Sewer Rehabilitation; and appropriating $1,579,545.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,385,621.00 contract between the City of Kansas City, Missouri, through its Director of Water Services, and Insituform Missouri, Inc., for the Hillside Levee Sewer Rehabilitation is hereby approved, subject to confirmation by the Missouri Department of Natural Resources, 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. 95-817-086-7795-T is reduced by the sum of $1,579,545.00.

 

Section 3. That the sum of $1,579,545.00 is hereby reappropriated from the Unappropriated Fund Balance of the 1995 Sewer Revenue Bond Fund 817 to the following account:

 

96-817-086-7171-T Hillside Levee Sewer Rehab. $1,579,545.00

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $1,579,545.00 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