ORDINANCE NO. 980368
Authorizing
a $46,880.00 contract with Obi Consulting Engineers for Contract No. 7212
Design of Small Main Replacement in the area of 85th and Ward Parkway; and
appropriating funds in the amount of $51,600.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Water Services is hereby authorized to execute, on
behalf of Kansas City, a $46,880.00 contract with Obi Consulting Engineers for
design of small main replacement in the area of 85th and Ward Parkway. A copy
of said contract is on file in the office of the Director of Water Services.
Section
2. That the balance in Account No. 97-809-080-7703-T Water Main Const/Rehab
is hereby reduced by the sum of $51,600.00.
Section
3. That the sum of $51,600.00 is hereby appropriated from the Unappropriated
Fund Balance of the Water Revenue Bond Fund 809 Series 1996B to the following
account:
98-089-080-7664-T SMR
ITVO 85th & Ward Parkway $51,600.00
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4. That the Director of Water Services is further authorized to expend up to
the sum of $51,600.00 from funds appropriated above to satisfy the cost of this
contract including contingency funds.
Section
5. 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 legality:
___________________________________
Assistant
City Attorney