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Legislation #: 970850 Introduction Date: 6/12/1997
Type: Ordinance Effective Date: 6/29/1997
Sponsor: None
Title: Authorizing a $90,381.80 agreement with George Butler Associates for construction phase engineering services on the 25th Street Flood Pump Station Rehabilitation; authorizing a $92,233.26 agreement with George Butler Associates for construction phase engineering services on the Southwest Boulevard Flood Pump Station Rehabilitation; and authorizing expenditure of $183,072.06 in funding.

Legislation History
DateMinutesDescription
6/12/1997

Prepare to Introduce

6/12/1997

Referred City Operations Committee

6/18/1997

Advance and Do Pass

6/19/1997

Passed


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ORDINANCE NO. 970850

 

Authorizing a $90,381.80 agreement with George Butler Associates for construction phase engineering services on the 25th Street Flood Pump Station Rehabilitation; authorizing a $92,233.26 agreement with George Butler Associates for construction phase engineering services on the Southwest Boulevard Flood Pump Station Rehabilitation; and authorizing expenditure of $183,072.06 in funding.

 

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 $90,381.80 agreement with George Butler Associates for construction phase engineering services on the 25th Street Flood Pump Station Rehabilitation. A copy of said agreement 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 Kansas City, a $92,233.26 agreement with George Butler Associates for construction phase engineering services on the Southwest Boulevard Flood Pump Station Rehabilitation. A copy of said agreement is on file in the office of the Director of Water Services.

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $182,615.06 from funds previously appropriated to the following account to satisfy the cost of these agreements including contingencies.

 

98-811-080-7726-T Sewer Construction $182,615.06

 

Section 4. 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 $ 457.00

 

Section 5. That the sum of $457.00 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 $ 457.00

 

Section 6. 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 $ 457.00

 

Section 7. That the sum of $457.00 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 $ 457.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $457.00 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