ORDINANCE NO. 080617
Authorizing the Director of Water
Services Department to enter into a $998,000.00 contract with Black and Veatch
Corporation for Contract No. 8574, Arrowhead Transmission Main (Phase 2);
authorizing the Director of Water Services to expend $998,000.00 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. 8574 in the amount of $998,000.00 with
Black and Veatch Corporation for the design of Arrowhead Transmission Main
(Phase 2) project. A copy of the contract is on file in the office of the
Director of Water Services.
Section 2. That
the appropriation in the following account of the Water Rev Bond Proj 2008A
Fund is hereby reduced by the following amount:
AL-8069-807703-B Water
Main Const/Rehab $998,000.00
Section 3. That
the sum of $998,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Water Rev Bond Proj 2008A Fund to the following account in the
Water Rev Bond Proj 2008A Fund:
AL-8069-807207-B Arrowhead
Trans Main Clo $998,000.00
Section 4. That
the Director of Water Services is hereby designated as requisitioning authority
for Account No. AL-8069-807207.
Section 5. That
the Director of Water Services is further authorized to expend up to the sum of
$998,000.00 subject to the appropriation of adequate funds to satisfy the cost
of this contract.
Section 6. 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
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.
___________________________________
Wanda Gunter
Acting Director
of Finance
Approved as to
form and legality:
___________________________________
Charlotte Ferns
Assistant City Attorney