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 therefor.

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.

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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