ORDINANCE NO. 970396
Authorizing a $22,990.44 increase in the authorized
expenditure on Contract No. 950409 with Southwestern Bell Telephone Company for
the relocation of their facilities on N.W. 68th Street from U.S. 169 to N.
Hickory, Project No. 1220, in Council District 2.
WHEREAS, by Ordinance No. 950753, passed June 8,
1995, the Council authorized a contract with Southwestern Bell Telephone
Company in the estimated amount of $178,377.00 with an authorized expenditure
of $178,337.00; and
WHEREAS, during the course of the relocation, the
replacement cabinet cost more than estimated to buy and install; NOW,
THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is
hereby authorized to expend the additional sum of $22,990.44 from funds
previously appropriated in Account No. 94-399-089-7273-T as and for the balance
of consideration in the aforesaid Contract No. 950409.
_____________________________________________
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