ORDINANCE NO. 951516

Appropriating the sum of $1,220,000.00 for water main construction in conjunction with the Parks and Recreation Department Shoal Creek Parkway Phase I.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the balance in Account No. 95-807-080-7703-T is hereby reduced by the sum of $1,220,000.00.

Section 2. That the sum of $1,220,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

96-807-080-7106-T Shoal Creek Phase I WMC $1,220,000.00

Section 3. That the Director of Water Services is hereby authorized to expend up to the sum of $1,220,000.00 from funds appropriated above to satisfy the cost of water main construction in conjunction with the Shoal Creek Parkway Improvements project, including contingencies.

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.

__________________________________________________________________

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