ORDINANCE NO. 061304
Approving a $551,368.00 contract
with Larkin Group, Inc. for Contract No. 095, Brush Creek Watershed Stormwater
Master Plan; authorizing the Director of Water Services to expend $551,368.00
for the project; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate account.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
Director of Water Services Department is hereby authorized to execute, on
behalf of Kansas City, Contract No. 095, in the amount of $551,368.00 with
Larkin Group, Inc. to provide a stormwater master plan for the Brush Creek
watershed area. A copy of the contract is on file in the office of the
Director of Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of
$551,368.00 from funds previously appropriated to Account Nos. 07-8200-807760-B
($226,040.13) and AL-8230-807322-B ($325,327.87), to satisfy the cost of this
contract.
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.
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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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Debra R. Hinsvark
Director of Finance
Approved as to form and legality:
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Cecilia OConnor Abbott
Assistant City Attorney