ORDINANCE NO. 200248
Authorizing a $478,634.00 Design
Professional Services Contract with HDR Engineering, Inc., for the Water Main
Replacement in the Area of Fairchild Drive to Kensington Avenue, E. 149th
Street to W. Markey Road project.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of Water Services is authorized to execute Contract No. 9412 in
the amount of $478,634.00 with HDR Engineering, Inc.,
for the Water Main Replacement in the Area of Fairchild
Drive to Kensington Avenue, E. 149th Street to W. Markey Road project,
Project No. 80002218. A copy of the contract is on file in the office of
Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to $478,634.00, from
Account No. 20-8010-807705-611040-80002218, Water Main Replacement Program, to
satisfy the cost of this contract.
_____________________________________
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