ORDINANCE NO. 910139
Approving a $495,000.00 contract with Tomahawk
Construction Co. for construction of Section VIC of sludge force mains for the
Secondary Treatment Facility; authorizing $116,455.00 in funds for agreements
with Black & Veatch Engineers-Architects for construction phase and
resident phase engineering services for Sections VIC and VIB; and appropriating
$703,172.00 in funding therefor.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a $495,000.00 contract between the
City of Kansas City, Missouri, through its Director of Water and Pollution
Control, and Tomahawk Construction Co. for construction of the sludge force
mains, Section VIC, for the Secondary Treatment Facility is hereby approved,
subject to confirmation by the Environmental Protection Agency and the Missouri
Department of Natural Resources.
Section 2. That the Director of Water and Pollution
Control is hereby authorized to execute, on behalf of City, a $38,438.00
agreement for construction phase services and a $78,017.00 agreement for
resident phase services with Black and Veatch Engineers-Architects for the
sludge force main project, Sections VIB and VIC.
Section 3. That the sum of $703,172.00 is hereby
appropriated from the Unappropriated Fund Balance of the Sewerage System
Construction Bond Fund, Account No. 392-810, and transferred to Project Account
No. 392-183 as follows:
To Account No. 392-183-P the sum of $569,250.00 for
construction and contingencies; and To Account No. 392-183-K the sum of
$133,922.00 for engineering services and contingencies.
Section 4. That the Director is further authorized
to expend up to the sum of $703,172.00 appropriated above to satisfy the cost
of these contracts, including changes deemed necessary.
Section 5. That upon completion of the final costs
of this project, the Director of Finance is hereby directed 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.
Director of Finance
Approved as to form and
Assistant City Attorney