ORDINANCE
NO. 190949
Appropriating $1,462,000.00 from
the Unappropriated Fund Balance of the Water Fund; authorizing a $1,329,021.00
construction contract with Kissick Construction Company, Inc., for the
replacement of water mains in the area of Norfleet Road to Phelps Road, U.S. 40
Highway to E. 62nd Street; and authorizing a maximum expenditure of
$1,462,000.00.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the sum of $1,462,000.00 is appropriated from the Unappropriated Fund Balance
of the Water Fund to the following account in the Water Fund:
20-8010-807705-611060-80002043 Water
Main Replacement
Program $1,462,000.00
Section 2. That
the Director of the Water Services Department is authorized to execute Contract
No. 9294 in the amount of $1,329,021.00 with Kissick Construction Company,
Inc., for the replacement of water mains in the area of Norfleet
Road to Phelps Road, U.S. 40 Highway to E. 62nd Street, Project No.
80002043. A copy of the contract is on file in the office of Water Services.
Section 3. That the
Director of the Water Services Department is authorized a maximum expenditure
of $1,462,000.00 from Account No.
20-8010-807705-B-611060-80002043, Water Main Replacement Program, to satisfy
the cost of this contract.
_____________________________________________
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.
___________________________________
Tammy
L. Queen
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant
City Attorney