FOR ORDINANCE NO. 110502
Authorizing the Director of Water
Services Department to enter into a contract with Foley Company for Todd Creek
WWTP Effluent Disinfection; and authorizing the expenditure of approximately
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Water Services is hereby authorized to execute, on behalf of
Kansas City, Contract No. 1027, Project No. 81000561, with Foley Company, for
construction of a new ultraviolet light disinfection facility and appurtenances
at the Todd Creek Wastewater Treatment Plant (WWTP). 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 authorized to expend up to the sum of
$2,023,244.00, from funds previously appropriated to Account No.
AL-8183-808082-B-611060, Water & Sewer CD2, including contingencies, to
satisfy the cost of this contract.
Section 3. That
upon completion 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.
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
Randall J. Landes
Director of Finance
Approved as to form and legality:
Mark P. Jones
Assistant City Attorney