SUBSTITUTE FOR ORDINANCE NO. 120538
Authorizing the Director of Water
Services Department to enter into a contract with U.S. Fence Company of KC for
the Water Supply Security Fence Replacement project; and authorizing the
expenditure of approximately $452,000.00.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Water Services is hereby authorized to execute, on behalf of the
City, Contract No. 12009 in the amount of $405,000.00, with U.S. Fence Company
of KC for Project No. 80001618, Water Supply Security Fence Replacement at the
Water Treatment Plant. A copy of the contract is on file in the Office of the
Director of the Water Services Department.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of $451,651.00
from funds previously appropriated to Account Nos. 13-8010-807710-B-G80801618, Service
Facility Improvement, ($338,738.25), and 13-8010-807710-B-80001618, Service
Facility Improvement, ($112,912.75).
Section 3. That
the Director of Water Services is hereby authorized to amend this contract and
to increase the amount of the contract in an amount not to exceed $46,651.00
without further City Council approval.
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
Randall J. Landes
Director of Finance
Approved as to form and legality:
Mark P. Jones