ORDINANCE NO. 220412
title
Authorizing a $1,668,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of N. Cherry Drive to N. Harrison Drive, N.E. 79th Street to N.E. 102nd Terrace project; and authorizing a maximum expenditure of $1,834,800.00.
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 9292 in the amount of $1,668,000.00 with Haines & Associates Construction Company, Inc., for the N. Cherry Drive to N. Harrison Drive, N.E. 79th Street to N.E. 102nd Terrace project, Project No. 80002042. A copy of the contract is on file in the office of Water Services.
Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $1,834,800.00 with $1,285,000.00 from Account No. AL-8077-807705-611060-80002042, Water Main Replacement Program, and $549,800.00 from Account No. 23-8010-807705-611060-80002042, Water Main Replacement Program, to satisfy the cost of this contract.
end
______________________________________________________
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.
______________________________
Tammy L. Queen
Director of Finance
Approved as to form and legality:
______________________________
Mark P. Jones
Assistant City Attorney