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Legislation #: 970388 Introduction Date: 3/27/1997
Type: Ordinance Effective Date: 4/20/1997
Sponsor: None
Title: Approving a $124,680.00 contract with Kansas City Electrical Construction Co. for construction of supervisory control and data acquisition (SCADA) automation of wholesale water meter pits; authorizing a $29,533.00 contract with Shafer Kline _ Warren for construction phase engineering services; and appropriating the sum of $178,600.00 in funding.

Legislation History
DateMinutesDescription
3/27/1997

Prepare to Introduce

3/27/1997

Referred City Operations Committee

4/2/1997

Do Pass

4/3/1997

Assigned to Third Read Calendar

4/10/1997

Passed


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ORDINANCE NO. 970388

 

Approving a $124,680.00 contract with Kansas City Electrical Construction Co. for construction of supervisory control and data acquisition (SCADA) automation of wholesale water meter pits; authorizing a $29,533.00 contract with Shafer Kline & Warren for construction phase engineering services; and appropriating the sum of $178,600.00 in funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $124,680.00 contract between the City of Kansas City, Missouri, through its Director of Water Services, and Kansas City Electrical Construction Co. for construction of supervisory control and data acquisition (SCADA) automation of wholesale water meter pits 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 execute, on behalf of City, a $29,533.00 agreement with Shafer Kline & Warren for construction phase engineering services for said project. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 3. That the balance in Account No. 97-809-080-7704-T is hereby reduced by the sum of $178,600.00.

 

Section 4. That the sum of $178,600.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Revenue Bond Fund Series 1996B to the following account:

 

97-809-080-7789-T SCADA Wholesale Meter Pits South $178,600.00

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $178,600.00 appropriated above to satisfy the cost of these contracts including contingencies.

 

Section 6. 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