ORDINANCE NO. 980878

Approving a $186,200.00 agreement with Banderas Construction Company for Contract No. 631 Demolition of South Little Blue Wastewater Treatment Plant; authorizing expenditure of funds in the amount of $204,820.00; and appropriating $466.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a $186,200.00 contract between Kansas City, Missouri, through its Director of Water Services, and Banderas Construction Co. for demolition of the South Little Blue Wastewater Treatment Plant is hereby approved and confirmed. 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 hereby authorized to expend up to the sum of $204,820.00 from funds previously appropriated to the following account to satisfy the cost of this contract including contingencies:

99-811-080-7726-T Sewer Construction $204,820.00

Section 3. That the appropriation in the following account of the Sewer Fund is hereby reduced by the following amount:

99-811-080-7726-T Sewer Construction $ 466.00

Section 4. That the sum of $466.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

99-811-012-9089-B Transfer to Youth Employment Fund $ 466.00

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the additional following amount:

99-244-080-9239 Transfer to Sewer Fund $ 466.00

Section 6. That the sum of $466.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

99-244-080-7004-T Quarter Percent for Youth Employment $ 466.00

Section 7. That the Director of Finance is hereby authorized to transfer $466.00 from the Sewer Fund to the Youth Employment Fund.

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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