ORDINANCE NO. 010523
Authorizing
expenditure of $29,149.00 to complete the work required for Contract No. 7160
North Brighton Water Transmission Main; and appropriating funding therefor.
WHEREAS,
the City Council passed Ordinance No. 990738 in May 1999 approving a
$2,075,000.00 Contract No. 7160 with Beemer Construction Co., Inc. for
construction of the North Brighton Water Transmission Main; and
WHEREAS,
the City Council passed Ordinance No. 000219 in March 2000 approving a
$20,166.00 change order for additional work required for the North Brighton
Water Transmission Main project; and
WHEREAS,
additional work is needed to complete construction of the North Brighton
Project; NOW, THEREFORE,
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Water Services is hereby authorized to expend
additional funds to complete the work included in Contract No. 7160 North
Brighton Water Transmission Main to be included by Change Order. A copy of the
contract and the change order are on file in the office of the Director of
Water Services.
Section
2. That the sum of $29,149.00 is hereby appropriated from the unappropriated
fund balance of the Water Revenue Bond Fund 809 Series 1996B to the following
account:
01-809-080-7107-T N Brighton TM $29,149.00
Section
3. That the Director of Water Services is further authorized to expend up the
sum of $29,149.00 from funds appropriated above to satisfy the cost of this additional
work.
Section
4. That upon completion of the final costs of 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.
____________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney