ORDINANCE NO. 900449

Approving a $210,841.00 contract with Foley Co. for rehabilitation of piping at the Water Treatment Plant; and appropriating $232,000.00 in funding therefor.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a $210,841.00 contract between the City of Kansas City, Missouri, through its Director of Water and Pollution Control, and Foley Co. for rehabilitation of piping at the Water Treatment Plant is hereby approved and confirmed.

Section 2. That the sum of $232,000.00 is hereby appropriated from the unappropriated fund balance of the Water Bond Fund, account no. 391-810, and transferred to project account no. 391-191-P, Piping Rehabilitation.

Section 3. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $232,000.00 appropriated above to satisfy the cost of this contract, including changes deemed necessary.

Section 4. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the unappropriated fund balance from which it was derived.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney