ORDINANCE NO. 991300
Approving a $497,540.00
contract with Rose-Lan Contractors Inc. for Contract No. 625 Phase II City Wide
Manhole Rehabilitation; and appropriating funds in the amount of $523,000.00.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
a $497,540.00 contract between Kansas City, Missouri, through its Director of
Water Services, and Rose-Lan Contractors Inc. for construction of Phase II city
wide manhole rehabilitation 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 balance in Account No. 98-819-080-7790-T Sewers is hereby reduced by the
sum of $506,390.00.
Section 3. That
the balance in Account No. 98-819-080-7791-T Wastewater Facilities is hereby
reduced by the sum of $16,610.00.
Section 4. That
the sum of $523,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the 1997 SRF Bond Fund 819 to the following account:
00-819-080-7770-T City Wide Manhole Rehab $523,000.00
Section 5. That
the Director of Water Services is hereby authorized to expend up to the sum of
$523,000.00 from funds appropriated above to satisfy the cost of this contract,
Section 6. That
upon completion of the final costs of this project, the Director of Finance is
hereby authorized to return any 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
as to form and legality: