ORDINANCE NO. 991329
Approving a $38,190.00
contract with Insituform Technologies USA, Inc. for Contract No. 660 Hyde Park
Sewer Rehabilitation; and appropriating funds in the amount of $42,000.00.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
a $38,190.00 construction contract between Kansas City, Missouri, through its
Director of Water Services, and Insituform Technologies USA Inc. for Hyde Park
sewer rehabilitation 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 balance in Account No. 00-814-080-7790-T Sewers is hereby reduced by the
sum of $42,000.00.
Section 3. That
the sum of $42,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the 1999A SRF Sewer Revenue Bond Fund 814 to the following account:
Park Sewer Rehab $42,000.00
Section 4. That
the Director of Water Services is hereby authorized to expend up to the sum of
$42,000.00 from funds appropriated above to satisfy the cost of this contract
Section 5. That
upon completion of the final costs of this contract, the Director of Finance is
hereby authorized 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
as to form and legality: