ORDINANCE NO. 010485

Approving a $338,650.00 contract with McGarrah Construction Co. for Contract No. 7538 small water main replacements in the area of Raytown Road to Woodson, 92nd to View High Drive; and authorizing expenditure of funds in the amount of $372,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a $338,650.00 contract between Kansas City, Missouri, through its Director of Water Services, and McGarrah Construction Co. for construction of small water main replacements in the area of Raytown Road to Woodson, 92nd to View High Drive is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is hereby authorized to expend up to the sum of $372,000.00 from funds previously appropriated to the following account to satisfy the cost of this contract including contingencies.

01-801-080-7703T Water Main Const/Rehab $372,000.00

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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