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Legislation #: 980291 Introduction Date: 3/19/1998
Type: Ordinance Effective Date: 4/5/1998
Sponsor: None
Title: Approving a $2,244,896.00 contract with Beemer Construction Co. Inc. for Contract No. 7209 Jackson-Cass Regional Transmission Main Phase I; authorizing a $603,500.00 contract with Black _ Veatch for Contract No. 7224 Architectural/Engineering Services; and appropriating funds in the amount of $3,286,296.00.

Legislation History
DateMinutesDescription
3/19/1998

Prepare to Introduce

3/19/1998

Referred City Operations Committee

3/25/1998

Advance and Do Pass

3/26/1998

Passed


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ORDINANCE NO. 980291

 

Approving a $2,244,896.00 contract with Beemer Construction Co. Inc. for Contract No. 7209 Jackson-Cass Regional Transmission Main Phase I; authorizing a $603,500.00 contract with Black & Veatch for Contract No. 7224 Architectural/Engineering Services; and appropriating funds in the amount of $3,286,296.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $2,244,896.00 contract between Kansas City, Missouri, through its Director of Water Services, and Beemer Construction Co. Inc. for the Jackson-Cass Transmission Main Phase I 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 Kansas City, a $603,500.00 contract with Black & Veatch for architectural/engineering services. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 3. That the balance in the following account is hereby reduced by the sum of $3,286,296.00:

 

97-809-080-7703-T Water Main Construction Rehab $3,286,296.00

 

Section 4. That the sum of $3,286,296.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Revenue Bond Fund 809 Series 1996B to the following account:

 

98-809-080-7530-T Jackson-Cass T-Main Const. Ph. I $3,286,296.00

 

Section 5. That the Director of Water Services is further authorized to expend up to the sum of $3,286,296.00 appropriated above to satisfy the cost of this project, including contingencies and staff administration, engineering and inspections services.

 

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