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Legislation #: 010032 Introduction Date: 1/4/2001
Type: Ordinance Effective Date: 1/28/2001
Sponsor: None
Title: Authorizing a $56,800.00 agreement with Black _ Veatch for Contract No. 7566 Design of small water main replacements in the area of Troost Avenue to Prospect Avenue, 83rd to 89th Streets (Plate J-52); and appropriating the sum of $62,500.00 in funding therefor.

Legislation History
DateMinutesDescription
1/4/2001

Prepare to Introduce

1/4/2001

Referred Operations Committee

1/10/2001

Do Pass

1/11/2001

Assigned to Third Read Calendar

1/18/2001

Passed


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ORDINANCE NO. 010032

 

Authorizing a $56,800.00 agreement with Black & Veatch for Contract No. 7566 Design of small water main replacements in the area of Troost Avenue to Prospect Avenue, 83rd to 89th Streets (Plate J-52); and appropriating the sum of $62,500.00 in funding therefor.

 

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 $56,800.00 agreement for design of small water main replacements in the area of Troost Avenue to Prospect Avenue, 83rd to 89th Streets. A copy of the agreement is on file in the office of the Director of Water Services.

 

Section 2. That the sum of $62,500.00 is hereby appropriated from the unappropriated fund balance of the 1994 Water Construction Bond Fund 807 to Account No. 01-807-080-7470-T SMR Troost-Prospect/83rd-89th.

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $62,500.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

 

Section 4. 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