ORDINANCE NO. 010525

Approving a $208,181.00 contract with Insituform Technologies USA for Contract No. 695 Lake Waukomis Sewer Rehabilitation; and appropriating funds in the amount of $218,590.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a $208,181.00 contract between Kansas City, Missouri, through its Director of Water Services, and Insituform Technologies USA for construction of the Lake Waukomis Sewer rehabilitation is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Water Services.

Section 2. That the balance in Account No. 01-872-080-7790-T Sewers is hereby reduced by the sum of $218,590.00.

Section 3. That the s um of $218,590.00 is hereby appropriated from the unappropriated fund balance of the 2000B SRF Sewer Revenue Bond Fund 872 to the following account:

01-872-080-7235-T Lake Waukomis Sewer Rehab $218,590.00

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $218,590.00 from funds appropriated above to satisfy the cost of this contract including contingencies.

Section 5. 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.

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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