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Legislation #: 031130 Introduction Date: 10/2/2003
Type: Ordinance Effective Date: 10/26/2003
Sponsor: None
Title: Approving a $1,275,415.00 contract with TSC, Inc., for Contract No. 056, Stormwater Catch Basin Replacement, Phase VII; and appropriating funding in the amount of $1,402,957.00 therefore.

Legislation History
DateMinutesDescription
10/2/2003

Prepare to Introduce

10/2/2003

Referred Operations Committee

10/15/2003

Advance and Do Pass

10/16/2003

Passed


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ORDINANCE NO. 031130

 

Approving a $1,275,415.00 contract with TSC, Inc., for Contract No. 056, Stormwater Catch Basin Replacement, Phase VII; and appropriating funding in the amount of $1,402,957.00 therefore.

 

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 $1,275,415.00 contract with TSC, Inc., for Contract No. 056, that provides for replacement of 412 catch basins at various location City side. A copy of the contract is on file in the office of the Director of the Water Services Department.

 

Section 2. That the revenue in the following account of the Stormwater Fund is hereby estimated in the following amount:

 

04-861-080-7453-T 03 MDNR Stormwater Grant $1,204,955.00

 

Section 3. That the sum of $1,204,955.00 is hereby appropriated from the Unappropriated Fund Balance of the Stormwater Fund to the following account in the Stormwater Fund:

 

04-861-080-7767-T 03 Stormwater Grant $1,204,955.00

 

Section 4. That the Director of Water Services is hereby authorized to expend, with contingencies, $1,402,957.00 from the following accounts to satisfy the contract costs:

 

04-861-080-7767-T 03 Stormwater Grant $ 500,000.00

04-861-080-7761-T Catch Basin Special Projects 402,957.00

04-861-080-7768-T 03 Stormwater Grant Match 500,000.00

TOTAL $1,402,957.00

 

Section 5. That the Director of Water Services is hereby designated as requisitioning authority for Account No. 04-861-080-7767 and 04-861-080-7768.

 

Section 6. 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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney