ORDINANCE NO. 101053
Authorizing the Director of Water
Services Department to enter into a $3,250,000.00 contract with Insituform
Technologies USA, Inc., Contract No. 1029, Project No. 81000625, City Wide
Sewer Main Rehabilitation; authorizing the Director of Water Services to expend
$3,250,000.00 for the project; and authorizing the Director of Finance to
return unexpended appropriations to the appropriate account.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That the Director of
Water Services Department is hereby authorized to execute, on behalf of Kansas
City, Contract No. 1029, Project No. 81000625, in the amount of $3,250,000.00
with Insituform Technologies USA, Inc. to rehabilitate sewer mains in various
locations throughout the city limits in Kansas City, Missouri, in Cass, Clay,
Jackson, and Platte Counties. A copy of the contract is on file in the office
of the Director of Water Services.
Section 2. That the Director of
Water Services is authorized to expend up to the sum of $3,250,000.00, from
funds previously appropriated to Account No. AL-8183-808087-B, Water &
Sewer CW, to satisfy the cost of this contract.
Section 3. That upon completion 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.
___________________________________
Randall J. Landes
Director of Finance
Approved as to
form and legality:
___________________________________
Mark P. Jones
Assistant City Attorney