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Legislation #: 970848 Introduction Date: 6/12/1997
Type: Ordinance Effective Date: 7/5/1997
Sponsor: None
Title: Authorizing a $94,850.00 contract with Garney Companies, Inc. for construction of the Kaw Point sludge force main; and authorizing expenditure of $114,044.00 in funding.

Legislation History
DateMinutesDescription
6/12/1997

Prepare to Introduce

6/12/1997

Referred City Operations Committee

6/18/1997

Do Pass

6/19/1997

Assigned to Third Read Calendar

6/26/1997

Passed


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ORDINANCE NO. 970848

 

Authorizing a $94,850.00 contract with Garney Companies, Inc. for construction of the Kaw Point sludge force main; and authorizing expenditure of $114,044.00 in funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $94,850.00 contract between Kansas City, Missouri, through its Director of Water Services, and Garney Companies Inc. for construction of the Kaw Point sludge force main 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 Director of Water Services is hereby authorized to expend up to the sum of $113,800.00 from funds previously appropriated to the following account to satisfy the cost of this contract including contingencies.

 

98-811-080-7726-T Sewer Construction $113,800.00

 

Section 3. That the appropriation in the following account of the Sewer Fund is hereby reduced by the following amount:

 

98-811-080-7726-T Sewer Construction $ 244.00

 

Section 4. That the sum of $244.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

 

98-811-012-9089-B Transfer to Youth Employment Fund $ 244.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the additional following amount:

 

98-244-080-9239 Transfer from Sewer Fund $ 244.00

 

Section 6. That the sum of $244.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

98-244-080-7004-T Quarter Percent for Youth Employment $ 244.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $244.00 from the Sewer Fund to the Youth Employment Fund.

 

__________________________________________________________________

 

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