COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 030299

Appropriating additional contingency funds in the amount of $72,200.00 for Contract No. 691 Construction Phase Engineering Services for the construction of the Wastewater Telemetry Project; and authorizing requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the balance in Account No. 01-871-080-7791-T Wastewater Facilities is hereby reduced by the sum of $72,200.00.

Section 2. That the sum of $72,200.00 is appropriated from the unappropriated fund balance of the SRF Sewer Revenue Bond Fund 871 Series 2000A to Account No. 03-871-080-7780-T Wastewater Telemetry Project.

Section 3. That the Director of Water Services is hereby authorized to expend the sum of $72,200.00 in additional contingency funds appropriated above for Contract No. 691 Construction Phase Engineering Services for the Wastewater Telemetry Project. A copy of the contract is on file in the Office of the Director of Water Services.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney