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Legislation #: 030151 Introduction Date: 2/6/2003
Type: Ordinance Effective Date: 3/16/2003
Sponsor: None
Title: Approving a $1,679,210.00 contract with Foley Company for Contract No. 786 Replacement of Final Clarifiers at Westside Wastewater Treatment Plant; re-estimating revenue in the amount of $1,940,000.00; and appropriating funding therefore in the amount of $1,764,210.00.

Legislation History
DateMinutesDescription
2/6/2003

Prepare to Introduce

2/6/2003

Referred Operations Committee

2/19/2003

Do Pass

2/20/2003

Assigned to Third Read Calendar

3/6/2003

Passed


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ORDINANCE NO. 030151

 

Approving a $1,679,210.00 contract with Foley Company for Contract No. 786 Replacement of Final Clarifiers at Westside Wastewater Treatment Plant; re-estimating revenue in the amount of $1,940,000.00; and appropriating funding therefore in the amount of $1,764,210.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,679,210.00 contract between Kansas City, Missouri, through its Director of Water Services, and Foley Company for construction of replacement of final clarifiers at Westside Wastewater Treatment Plant 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 revenue in Account No. 03-811-080- 7487 EPA CID is hereby re-estimated in the amount of $1,940,000.00 representing additional grant funds for the Central Industrial District provided to Kansas City by grant.

 

Section 3. That the balance in Account No. 03-877-080-7791-T Facilities is hereby reduced by the sum of $793,895.00.

 

Section 4. That the sum of $793,895.00 is hereby appropriated from the unappropriated fund balance of the 2002J SRF Sanitary Sewer Revenue Project Bond Fund to Account 03-877-080-7238-T Prim Clarifiers Westside WWTP

 

Section 5. That the Director of Water Services is hereby authorized to expend up to the sum of $1,764,210.00 from funds appropriated above together with funds previously appropriated to Account No. 03-811-080-7009-T CID EPA Grant to satisfy the cost of this contract including contingencies.

 

Section 6. That upon completion of the final costs of this contracts, 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.

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney