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Legislation #: 010122 Introduction Date: 1/18/2001
Type: Ordinance Effective Date: 2/18/2001
Sponsor: None
Title: Authorizing a $29,200.00 Amendment 1 to Contract No. 7360 Design Service for Small Main Replacements in the area of Noland Road and Bannister Road; and appropriating $19,200.00 in funding.

Legislation History
DateMinutesDescription
1/18/2001

Prepare to Introduce

1/18/2001

Referred Operations Committee

1/31/2001

Do Pass

2/1/2001

Add to Consent Docket

2/8/2001

Passed


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ORDINANCE NO. 010122

 

Authorizing a $29,200.00 Amendment 1 to Contract No. 7360 Design Service for Small Main Replacements in the area of Noland Road and Bannister Road; and appropriating $19,200.00 in funding.

 

WHEREAS, by passage of Ordinance No. 990624 on May 6, 1999, the City Council approved a $99,800.00 agreement with George Butler Associates for small water main replacements in the area of Noland Road and Bannister Road; and

 

WHEREAS, additional services are required to complete the design work for this project; NOW, THEREFORE,

 

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 $29,200.00 Contract Amendment 1 to Contract 7360 Design, Small Main Replacements in the area of Noland Road and Bannister Road. A copy of the amendment is on file in the office of the Director of Water Services.

 

Section 2. That the sum of $19,200.00 is hereby appropriated from the unappropriated fund balance of the Water Refunding and Construction Bond Fund 804 Series 1998 A & B to Account No. 01-804-080-7559-T SMR Noland and Bannister Road.

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $29,200.00, from funds appropriated above together with funds previously appropriated to Account No. 00-804-080-7559-T SMR Noland and Bannister Road, to satisfy the cost of this contract amendment.

 

Section 4. That upon completion of the final costs of this work, the Director of Finance is hereby authorized to return any 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