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Legislation #: 001002 Introduction Date: 7/20/2000
Type: Ordinance Effective Date: 8/13/2000
Sponsor: None
Title: Approving a $474,800.00 contract with McGarrah Construction Co. for Contract No. 7146 Small Water Main Replacement in the area of Munsell Acres; estimating revenue; and appropriating funds in the amount of $522,000.00.

Legislation History
DateMinutesDescription
7/20/2000

Prepare to Introduce

7/20/2000

Referred Operations Committee

8/2/2000

Advance and Do Pass

8/3/2000

Passed


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ORDINANCE NO. 001002

 

Approving a $474,800.00 contract with McGarrah Construction Co. for Contract No. 7146 Small Water Main Replacement in the area of Munsell Acres; estimating revenue; and appropriating funds in the amount of $522,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $474,800.00 contract between Kansas City, Missouri, through its Director of Water Services, and McGarrah Construction Co. for construction of small water main replacement in the area of Munsell Acres 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 revenue of $506,299.00 is hereby estimated in the following account of the Water Revenue Bond Fund:

 

01-806-080-8531 Miscellaneous Income $506,299.00

 

Section 3. That the sum of $522,000.00 is hereby appropriated from the unappropriated fund balance of the Water Revenue Bond Fund 806 to the following account:

 

01-806-080-7475-T SMR Munsell Acres $522,000.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $522,000.00 from funds appropriated above in Account No. 01-806-080-7475 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