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Legislation #: 951238 Introduction Date: 9/7/1995
Type: Ordinance Effective Date: 10/1/1995
Sponsor: None
Title: Authorizing expenditure of $37,594.00 in additional funds for construction phase engineering for Brush Creek water and sewer line relocation work.

Legislation History
DateMinutesDescription
9/7/1995

Prepare to Introduce

9/7/1995

Referred City Operations Committee

9/13/1995

Do Pass

9/14/1995

Add to Consent Docket

9/21/1995

Passed


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ORDINANCE NO. 951238

 

Authorizing expenditure of $37,594.00 in additional funds for construction phase engineering for Brush Creek water and sewer line relocation work.

 

WHEREAS, the City Council passed Ordinance No. 930191 in March 1993 authorizing an $88,000.00 agreement, No. 277, with Black & Veatch for construction phase engineering services for Brush Creek water and sewer line relocation work; and

 

WHEREAS, City desires Black & Veatch to provide additional design and bidding phase services for the replacement of the combined sewer on Harrison Street from 48th to Brush Creek and the replacement of the diversion manhole at the intersection of 48th Street and Harrison Street; and

 

WHEREAS, additional work and funds authorized by ordinance may be included in Contract No. 277 by supplemental agreement; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to expend up to the sum of $37,594.00 from funds previously appropriated to Account No. 96-811-086-7700-T to satisfy the cost of this additional work, including a contribution to the Youth Employment Fund.

 

Section 2. That the appropriation in the following account of the Sewer Fund is hereby reduced by the following amount:

 

96-811-086-7700-T Sewer Construction $94.00

 

Section 3. That the sum of $94.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

 

96-811-012-9089-B Transfer to Youth Employment Fund $94.00

 

_____________________________________________

 

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