ORDINANCE NO. 081232
Approving a $258,965.00 Amendment
No. 2 with Camp, Dresser and McKee, Inc. for Contract No. 08010, Cost of
Service Studies and Comprehensive Evaluation of User Charges and Fees;
authorizing the Director of Water Services to expend $258,965.00 for the
project; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate account.
WHEREAS, the
City Council approved Ordinance No. 071152 on November 8, 2007, for a
$472,290.00 contract with Camp, Dresser and McKee, Inc. for the Cost of Service
Studies and Comprehensive Evaluation of User Charges and Fees project; and
WHEREAS, the City
executed a no-cost Amendment No. 1 for a time extension on October 29, 2008;
and
WHEREAS, Amendment
No. 2 is needed for additional work on this project; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 3. That
upon completion of this contract, the Director of Finance is hereby authorized
to return the unexpended portion of this appropriation to the Unappropriated
Fund Balance from which it was derived.
_____________________________________________
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.
___________________________________
Jeffrey A. Yates
Director of Finance
Approved as to
form and legality:
___________________________________
Charlotte Ferns
Assistant City Attorney