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Legislation #: 030521 Introduction Date: 4/24/2003
Type: Ordinance Effective Date: 5/11/2003
Sponsor: None
Title: Approving a $30,000.00 contract with HNTB Corporation for Contract No. 7906 for a water main rehabilitation at Winner Road Bridge over Blue River; and appropriating funds in the amount of $33,000.00.

Legislation History
DateMinutesDescription
4/23/2003

Prepare to Introduce

4/24/2003

Referred Operations Committee

4/30/2003

Advance and Do Pass as a Committee Substitute

5/1/2003

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 030521

 

Approving a $30,000.00 contract with HNTB Corporation for Contract No. 7906 for a water main rehabilitation at Winner Road Bridge over Blue River; and appropriating funds in the amount of $33,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute a $30,000.00 contract, on behalf of Kansas City, with HNTB Corporation for design of a 20 inch water main rehabilitation at Winner Road Bridge over Blue River. A copy of the 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-T Water Main Construction/ Rehabilitation is hereby reduced by $33,000.00.

 

Section 3. That the sum of $33,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund 865, Series 2002C Water Revenue Bonds to the following account:

 

04-865-080-7736-T Winner Road Water Main Rehabilitation $33,000.00

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $33,000.00 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 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