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Legislation #: 010528 Introduction Date: 4/5/2001
Type: Ordinance Effective Date: 4/29/2001
Sponsor: None
Title: Approving a $426,848.00 contract with Rose-Lan Contractors Inc. for Contract No. 708 City-Wide Manhole Rehabilitation Phase VI; and appropriating funds in the amount of $448,190.00.

Legislation History
DateMinutesDescription
4/5/2001

Prepare to Introduce

4/5/2001

Referred Operations Committee

4/11/2001

Do Pass

4/12/2001

Assigned to Third Read Calendar

4/19/2001

Passed


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ORDINANCE NO. 010528

 

Approving a $426,848.00 contract with Rose-Lan Contractors Inc. for Contract No. 708 City-Wide Manhole Rehabilitation Phase VI; and appropriating funds in the amount of $448,190.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $426,848.00 contract between Kansas City, Missouri, through its Director of Water Services, and Rose-Lan Contractors Inc. for construction of City-Wide Manhole Rehabilitation Phase VI 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. 01-872-080-7790-T Sewers is hereby reduced by the sum of $448,190.00

 

Section 3. That the sum of $448,190.00 is hereby appropriated from the unappropriated fund balance of the 2000B SRF Sewer Revenue Bond Fund 872 to the following account:

 

01-872-080-7770-T City-Wide Manhole Rehab $448,190.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $448,190.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

 

Section 5. 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