ORDINANCE NO. 030058
Authorizing
expenditure of $298,100.00 in additional funds to complete the work in Contract
No. 755 Midtown Sewer Rehabilitation Phase II; and appropriating $233,199.00 in
funding therefore.
WHEREAS,
the City approved Contract No. 755 for Midtown Sewer Rehabilitation Phase II by
passage of Ordinance No. 020307 on April 4, 2002; and
WHEREAS,
additional work is required to complete this project, including installation of
additional DIPP liner and replacement of approximately 688 LF of 10-inch
sanitary sewer, service lines and rehabilitation of manholes; NOW, THEREFORE,
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Water Services is hereby authorized to expend the
additional sum of $298,100.00 to complete the work in Contract No. 755 Midtown
Sewer Rehabilitation Phase II to be included in the contract by change order.
A copy of Contract No. 755 and Change Order 1 are on file in the office of the
Director of Water Services.
Section
2. That the balance in Account No. 02-874-080-7790-T Sewers is hereby
reduced by the sum of $233,199.00.
Section
3. That the sum of $233,199.00 is hereby appropriated from the Unappropriated
Fund Balance of the SRF Sewer Revenue Bond Fund 874 to Account No.
03-874-080-7341-T Midtown Sewer Rehab.
Section
4. That the Director of Water Services is authorized to expend up to the sum
of $298,100.00 from funds appropriated above together with funds previously
appropriated to Account No. 02-874-080-7341-T Midtown Sewer Rehab to satisfy
the cost of this additional work to be included in Contract No. 755 by change
order.
Section
5. 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.
____________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney