ORDINANCE NO. 180059
Authorizing an $847,305.00 Design
Professional Services Amendment No. 2 to Contract No. 1193 with HNTB
Corporation for the Central Industrial District – Green Infrastructure Project;
and recognizing this ordinance as having an accelerated effective date.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the City Manager is authorized to execute Amendment No. 2 to Contract No. 1193
in the amount of $847,305.00, for a total contract amount of $1,947,305.00 with
HNTB Corporation, for the Central Industrial District – Green Infrastructure
Project, Project No. 81000712. A copy of the amendment is on file in the
office of the Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to a maximum of
$847,305.00, from Account No. 18-8110-807769-B-611040-81000712, Overflow
Control Program, to satisfy the cost of this amendment.
Section 3. That this ordinance, relating to the
design, repair, maintenance or construction of a public improvement, is
recognized as an ordinance with an accelerated effective date as provided by
Section 503(a)(3)(D) of the City Charter and shall take effect in accordance
with Section 503, City Charter.
_____________________________________________
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.
________________________________
Randall J. Landes
Director of Finance
Approved as to form and legality:
________________________________
Mark P. Jones
Assistant City Attorney