COMMITTEE
SUBSTITUTE FOR ORDINANCE NO. 200132
Authorizing a $650,000.00 Design
Professional Services Contract Amendment No. 1 to Contract No. 9138 with CDM
Smith, Inc., for the Lime Unloading and Conveyance System Project for a total
contract amount of $1,250,000.00.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Water Services Department is authorized to execute Amendment No.
1 to Contract No. 9138 in the amount of $650,000.00, for a total contract
amount of $1,250,000.00 with CDM Smith, Inc., for the Lime Unloading
and Conveyance System Project, Project No. 80001922. A copy of the
amendment is on file in the office of Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of $650,000.00
from Account No. 20-8010-807714-B-80001922, Treatment Facilities, 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.
________________________________
Tammy L. Queen
Director of Finance
Approved as to form and legality:
________________________________
Mark P. Jones
Assistant City Attorney