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ORDINANCE NO. 990081
Approving
a $396,537.00 contract with Site Rite Construction Co. Inc. for Contract No.
611 Construction of South Bristol Pumping Station; and appropriating funding in
the amount of $436,999.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That a $396,537.00 contract between Kansas City, Missouri through its
Director of Water Services and Site Rite Construction Co. Inc. for construction
of the South Bristol Pump Station is hereby approved and confirmed. A copy of
said contract is on file in the office of the Director of Water Services.
Section
2. That the Director of Water Services is hereby authorized to expend up to
the sum of $436,000.00 from funds previously appropriated to the following
account to satisfy the cost of this contract including contingencies.
99-811-080-7726-T Construction
Division $436,000.00
Section
3. That the appropriation in the following account of the Sewer Fund is
hereby reduced by the following amount:
99-811-080-7726-T Sewer
Construction $ 991.00
Section
4. That the sum of $991.00 is hereby appropriated from the Unappropriated Fund
Balance of the Sewer Fund to the following account in the Sewer Fund:
99-811-012-9089-B Transfer
to Youth Employment Fund $ 991.00
Section
5. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the additional following amount:
99-244-080-9239 Transfer
from Sewer Fund $ 991.00
Section
6. That the sum of $991.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
99-244-080-7004-T Quarter
Percent for Youth Employment $ 991.00
Section
7. That the Director of Finance is hereby authorized to transfer $991.00 from
the Sewer Fund to the Youth Employment Fund.
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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