ORDINANCE NO. 080080
Authorizing the Director of Water
Services Department to enter into a $1,542,152.00 contract with Dennis Johnson
Construction, Inc. for Contract No. 856, Brookside Watershed Area Storm and
Sanitary Sewer Improvements Brookside Phase 3A; authorizing the Director of
Water Services to expend $1,696,400.00 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. 856, in the amount of $1,542,152.00 with
Dennis Johnson Construction, Inc. to provide storm and sanitary improvements in
the area of West 62nd Street to Huntington Road from Belleview to Pennsylvania
Avenues, in Kansas City, Jackson County, Missouri. A copy of the contract is
on file in the office of the Director of Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of
$1,696,400.00 from funds previously appropriated to Account No.
08-3090-808054-B-81000378, Flood Control CD4, to satisfy the cost of this
contract.
Section 3. 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