ORDINANCE NO. 990048
Authorizing a $53,375.00 agreement with Obi Consulting
Engineers Inc. for Contract No. 7321 Design Small Main Replacement, N.W.
Arrowhead and N.W. Barry Road; and appropriating funds in the amount of
$59,250.00.
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
$53,375.00 agreement with Obi Consulting Engineers Inc. for design of small
mail replacement in the area of N.W. Arrowhead Trafficway and N.W. Barry Road.
A copy of said contract is on file in the office of the Director of Water
Services.
Section 2. That the balance in Account
No. 99-804-080-7703-T "Water Main Construction" is hereby reduced by
the sum of $59,250.00.
Section 3. That the sum of $59,250.00 is
hereby appropriated from the Unappropriated Fund Balance of the Water Refunding
and Construction Bond Fund 804 Series 1998A&B to the following account:
99-804-080-7222-T DPS; SMR; NW Arrowhead & NW
Barry Road $59,250.00
Section 4. That the Director of Water
Services is further authorized to expend up to the sum of $59,250.00 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 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 legality:
___________________________________
Assistant
City Attorney