ORDINANCE NO. 080873
Authorizing the Director of Water
Services Department to enter into a $1,332,293.00 contract with Carollo
Engineers for Contract No. 980, Second Creek Interceptor Sewer Phase II
Design Services; authorizing the Director of Water Services to expend $1,332,293.00
for the project; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate account.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Water Services Department is hereby authorized to execute, on
behalf of Kansas City, Contract No. 980 in the amount of $1,332,293.00 with
Carollo Engineers for the design and bidding phase services for the interceptor
sewer at Second Creek. A copy of the contract
is on file in the office of the Director of Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of
$1,332,293.00 from funds previously appropriated to Account No.
AL-8183-808082-B, Water & Sewer CD2, to satisfy the cost of this contract.
Section 3. That
upon completion of the final costs of this contract, the Director of Finance is
hereby authorized to return the unexpended portion of this appropriation to the
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
Approved as to
form and legality:
Assistant City Attorney