ORDINANCE NO. 951498
Authorizing a $98,760.00 contract with Beemer
Construction Co. for construction of the East Force Main Extension; and
appropriating $112,590.00 in funding therefor.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a $98,760.00 contract between the
City of Kansas City, Missouri, through its Director of Water Services, and
Beemer Construction Co. for construction of the East Force Main Extension is
hereby confirmed subject to approval by the Missouri Department of Natural
Resources. A copy of said contract is on file in the office of the Director of
Section 2. That the balance in Account No.
96-817-086-7795-T is hereby reduced by the sum of $112,590.00.
Section 3. That the sum of $112,590.00 is hereby
appropriated from the Unappropriated Fund Balance of the 1995 Sewer Revenue
Bond Fund 817 to the following account:
96-817-086-7149-T East Force
Section 4. That the Director of Water Services is
hereby authorized to expend up to the sum of $112,590.00 from funds
appropriated above to satisfy the cost of this contract including contingencies
and staff engineering and administration.
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
Assistant City Attorney