ORDINANCE NO. 971789
Authorizing
a $46,000.00 increase on Contract No. 970355 with Sarai Construction, Inc., for
constructing a storm sewer improvement in the vicinity of 5219 Sunset Drive and
authorizing the Director of Public Works to expend said sum in previously
appropriated funds for the project.
WHEREAS, by Ordinance No. 971219 passed August 28,
1997, the Council authorized a contract with Sarai Construction, Inc., in the
amount of $33,030.00 with an authorized expenditure of $36,736.29; and
WHEREAS,
during the course of the work, the need for additional construction was
required to improve street drainage in this area; 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 $46,000.00 from funds heretofore appropriated to Account No.
98-309-089-6400-T as and for the balance of the consideration in the aforesaid
contract and for engineering associated therewith.
_____________________________________________
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