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.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney