ORDINANCE NO. 011017

Appropriating $15,438.95 in additional funds to complete the work of Contract No. 7146 Small Water Main Replacements, Munsell Acres.

WHEREAS, the City Council passed Ordinance No. 001002 on August 3, 2000 approving a $474,800.00 contract with McGarrah Construction Company for small water main replacements in the area of Munsell Acres, northeast of I-435 and U.S. Highway 40; and

WHEREAS, additional work is required to complete this contract, including water services line adjustment, additional curb stops, additional concrete and asphalt replacement, additional sod replacement and repair of a water main on Lewis Street; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $15,438.95 is hereby appropriated from the unappropriated fund balance of the Water Revenue Bond Fund 806 to Account No. 02-806-080-7475-T WMC Munsell Acres.

Section 2. That the Director of Water Services is authorized to expend up to the sum of $15,438.95 from funds appropriated above together with funds previously appropriated to said account to satisfy the cost of Contract No. 7146, Small Water Main Replacements, Munsell Acres.

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 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.

____________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney