COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 030210
Appropriating
$84,232.00 in additional funds to complete the work in Contract No. 7677
Evaluation of HVAC Equipment at the Water Services Department Laboratory; and
appropriating funding therefore.
WHEREAS,
the City approved Contract No. 7677 for evaluation of the HVAC equipment at the
Water Services Department on February 2, 2002; and
WHEREAS,
the evaluation called for in this contract is complete and design of repairs is
now required; NOW THEREFORE,
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Water Services is hereby authorized to expend the
additional sum of $84,232.00 for work to be included in Contract No. 7677 for
Evaluation of HVAC Equipment at the Water Services Department Laboratory to be
included in the contract by amendment. Copies of the contract and amendment
are on file in the office of the Director of Water Services.
Section
2. That the balance in Account No. 03-865-080-7703-T Water Main Construction/
Rehabilitation is hereby reduced by the sum of $84,232.00.
Section
3. That the sum of $84,232.00 is hereby appropriated from the Unappropriated
Fund Balance of the Water Revenue Project Bond Fund 865 Series 2002C to Account
No. 03-865-080-7264-T Env. Lab & Water Treatment.
Section
4. That the Director of Water Services is authorized to expend up to the sum
of $84,232.00 from funds appropriated above to satisfy the cost of this
additional work to be included in Contract No. 7677 by amendment.
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 incurred.
____________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney