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Legislation #: 940705 Introduction Date: 6/9/1994
Type: Ordinance Effective Date: 6/26/1994
Sponsor: None
Title: Approving a $456,572.00 contract with Beemer Construction Co., Inc. for construction of Contract No. 1 Water Main Relocations, 22 MG Underground Reservoir Project; and authorizing a $40,000.00 agreement with Black _ Veatch for engineering services; and appropriating $546,572.00 in funding therefor.

Legislation History
DateMinutesDescription
6/9/1994

Prepare to Introduce

6/9/1994

Referred Operations And Aviation

6/15/1994

Advance and Do Pass

6/16/1994

Passed


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ORDINANCE NO. 940705

 

Approving a $456,572.00 contract with Beemer Construction Co., Inc. for construction of Contract No. 1 Water Main Relocations, 22 MG Underground Reservoir Project; and authorizing a $40,000.00 agreement with Black & Veatch for engineering services; and appropriating $546,572.00 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $456,572.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Beemer Construction Co., Inc. for construction of Contract No. 1 Water Main Relocations, 22 MG Underground Reservoir Project, is hereby approved and confirmed. A copy of that contract, in its substantial form, is on file in the office of the Director of Water and Pollution Control.

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $40,000.00 agreement with Black & Veatch for construction phase engineering services on said project. A copy of that agreement, in its substantial form, is on file in the office of the Director of Water and Pollution Control.

 

Section 3. That the sum of $546,572.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Construction Fund to the following account:

 

95-806-080-7716-T Contract 1 22 MG Reservoir $546,572.00

 

Section 4. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $546,572.00 to satisfy the cost of these contracts including changes deemed necessary.

 

Section 5. That upon completion of the final costs of this contract, 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