ORDINANCE NO. 220002

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Appropriating $5,554,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $5,048,908.00 construction contract with Site Rite Construction Co., for replacement of water mains in the area of Paseo Boulevard to Elmwood Avenue, East 58th Terrace to Gregory Boulevard; and authorizing a maximum expenditure of $5,554,000.00.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $5,554,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 8010, Water Fund, in the following account:

22-8010-807705-611060-80002231                                           Water Main Replacement Program                     $5,554,000.00

Section 2. That the Director of the Water Services Department is authorized to execute Contract No. 9425 in the amount of $5,048,908.00 with Site Rite Construction Co., for the replacement of water mains in the area of area of Paseo Boulevard to Elmwood Avenue, East 58th Terrace to Gregory Boulevard, Project No. 80002231.  A copy of the contract is on file in the office of Water Services.

                     Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $5,554,000.00 from Account No. 22-8010-807705-611060-80002231, Water Main Replacement Program, to satisfy the cost of this contract.

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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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Tammy L. Queen

Director of Finance

Approved as to form and legality:

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Mark P. Jones

Assistant City Attorney