ORDINANCE NO. 020187
the additional sum of $325,845.00 complete the filter renovation project at
the Water Treatment Plant.
by passage of Ordinance No. 000521 on May 7, 2001, the City Council approved a
$3,178,500.00 contract with Foley Company and a $337,000.00 contract with Black
& Veatch for construction of filter renovation at the Water Treatment Plant
and the associated engineering services for that work; and
additional work is required to complete the filter renovation project at the
Water Treatment Plant; NOW, THEREFORE,
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
1. That the balance in Account No. 00-864-080-7704-T Facility Modification/
Improvements is hereby reduced by the sum of $325,845.00.
2. That the sum of $325,845.00 is hereby appropriated from the unappropriated
fund balance of the 864 Water Revenue Bond Fund to the following account:
Renovation WTP $325,845.00
3. That the Director of Water Services is authorized to expend up to the sum
of $325,845.00 from funds appropriated above to satisfy the cost of this
additional work to complete the filter renovation project.
4. 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.
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
as to form and legality: