ORDINANCE NO. 050673
Authorizing the Director of Water
Services to expend $16,490.38 for Change Order No. 7 with D. M. Ward
Construction Company, Inc. for Contract No. 779, WSD Headquarters, for final
project security system completion; and authorizing the Director of Finance to
return unexpended appropriations to the appropriate account.
WHEREAS, the
City approved Ordinance No. 020518 in May 2002 appropriating $7,473,939.00 in
funds for Contract 779 with D. M. Ward Construction Company, Inc. to construct
the Water Services Department Headquarters Building at 4800 East 63rd Street;
and
WHEREAS, the
City approved Ordinance No. 030848 in August, 2003 for $825,000.00 in
additional contingency funding for construction items for Contract 779; and
WHEREAS, this
ordinance is needed for additional construction and installation of wiring and
City-furnished security devices for the Water Services Department Headquarters
Facility; NOW, THEREFORE,
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, Change Order No. 7 with D. M. Ward Construction Company,
Inc. for Contract No. 779, in the amount of $16,490.38 from funds previously
appropriated in Account No. 06-8110-807726-B, Construction Division, for the
completion of the Water Services Department Headquarters Building project
security system at 4800 E. 63rd Street. A copy of the change order
is on file in the office of the Director of Water Services.
Section 2. 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
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Cecilia
OConnor Abbott
Assistant City Attorney