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, including contingencies.

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 incurred.

____________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney