ORDINANCE NO. 930760
Authorizing a $392,000.00 agreement with Burns &
McDonnell Engineering Company for design of a Vehicle Maintenance Facility at
the 18th and Prospect Service Center; and appropriating $450,800.00 in funding
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water and Pollution
Control is hereby authorized to execute, on behalf of City, a $392,000.00
agreement with Burns & McDonnell Engineering Company for design of a
Vehicle Maintenance Facility at the 18th and Prospect Service Center. The
agreement will be in a form substantially as that attached hereto.
Section 2. That the sum of $450,800.00 is hereby
appropriated from the Unappropriated Fund Balance of the Water Construction
Fund and transferred to Project Account No. 806-080-7283-T, "DPS: Vehicle
Maintenance Facility at 18th."
Section 3. That the Director is further authorized
to expend up to the sum of $450,800.00 from funds appropriated above to satisfy
the cost of this agreement including changes deemed necessary.
Section 4. That upon completion of the final costs
of this project the Director of Finance is hereby directed 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
Assistant City Attorney