ORDINANCE NO. 921412

Authorizing a $33,620.00 agreement with Tuttle-Ayers-Woodward Company for design of a special assessment water main in the area of N.E. 100th Street and N. Indiana Avenue; and authorizing expenditure of $40,300.00 in funding therefor.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water and Pollution Control is hereby authorized to execute, on behalf of City, a $33,620.00 agreement with Tuttle-Ayers-Woodward Co. for design of a special assessment water main in the area of N.E. 100th Street and N. Indiana Avenue.

Section 2. That the Director is further authorized to expend up to the sum of $40,300.00 from funds previously appropriated to Account No. 801-080-7712-T to satisfy the cost of this agreement, including changes deemed necessary.

____________________________________________________________

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