ORDINANCE NO. 980689

Authorizing expenditure of $80,405.00 representing City's share of a water main extension contract with North Kansas City School District for Contract No. 7237 extending a water main in the area of N.E. 92nd Street and North Indiana Avenue, Gallatin Grounds.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services is hereby authorized to expend up to the sum of $80,405.00 from funds previously appropriated to the following account to satisfy the cost of the City's portion of Water Main Extension Contract No. 7237 extending a water main in the area of N.E. 92nd Street and North Indiana. A copy of said contract is on file in the office of the Director of Water Services.

99-801-080-7700-T Oversized Mains-Citys Share $80,405.00

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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