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Legislation #: 980915 Introduction Date: 7/23/1998
Type: Ordinance Effective Date: 8/9/1998
Sponsor: None
Title: Approving a $262,000.00 contract with Dennis Johnson Construction Co. for Contract No. 7112 small main replacement in the area of 55th and Raytown City Limits; and appropriating $301,300.00 in funding.

Legislation History
DateMinutesDescription
7/23/1998

Prepare to Introduce

7/23/1998

Referred City Operations Committee

7/29/1998

Advance and Do Pass

7/30/1998

Passed


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ORDINANCE NO. 980915

 

Approving a $262,000.00 contract with Dennis Johnson Construction Co. for Contract No. 7112 small main replacement in the area of 55th and Raytown City Limits; and appropriating $301,300.00 in funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $262,000.00 contract between Kansas City, Missouri, through its Director of Water Services, and Dennis Johnson Construction Co. for construction of small main replacements in the area of 55th Street and Raytown City Limits 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 balance in Account No. 97-809-080-7703-T Water Main Const./Rehab is hereby reduced by the sum of $301,300.00.

 

Section 3. That the sum of $301,300.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Revenue Bond Fund 809 Series 1996B to the following account:

 

99-809-080-7560-T SMR 55th & Raytown City Limits $301,300.00

 

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $301,300.00 appropriated above to satisfy the cost of this project including contingencies and staff engineering and administration.

 

Section 5. That upon completion of the final costs of this project, the Director of Finance is hereby directed 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