ORDINANCE NO. 971685
Authorizing
a $96,000.00 contract with Larkin Associates Consulting Engineers for Contract
7159 design for the proposed North Brighton Transmission Main; and
appropriating funds in the amount of $106,600.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Water Services is hereby authorized to execute, on
behalf of Kansas City, a $96,000.00 contract with Larkin Associates for design
of the proposed North Brighton Transmission Main. A copy of said contract is
on file in the office of the Director of Water Services.
Section
2. That the balance in the following account is hereby reduced by the sum of
$106,600.00.
97-809-080-7703-T Water
Main const/rehab $106,600.00
Section
3. That the sum of $106,600.00 is hereby appropriated from the Unappropriated
Fund Balance of the Water Revenue Bond Fund 809 Series 1996B to the following
account:
98-809-080-7107-T DPS
N Brighton Transmission Main $106,600.00
Section
4. That the Director of Water Services is further authorized to expend up to
the sum of $106,600.00 from funds appropriated above to satisfy the cost of
this contract including contingencies and staff administration and engineering.
Section
5. That upon completion of the final costs of this contract, the Director of
Finances 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