ORDINANCE NO. 100171
Authorizing the Director of Water
Services Department to enter into a $3,424,920.00 contract with Camp, Dresser,
and McKee, Inc. for Contract No. 1000, Project No. 81000562, Westside WWTP
Effluent Disinfection Design; authorizing the Director of Water Services to
expend $3,424,920.00 to satisfy the costs of this contract; authorizing the
Director of Water Services to charge up to $1,074,634.00 for project management
costs associated with this 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. 1000, Project No. 81000562, in the amount
of $3,424,920.00 with Camp, Dresser, and McKee, Inc. to provide a preliminary
engineering study, design and bidding services, and construction phase services
to meet the new MDNR guidelines for disinfection at the Westside Wastewater
Treatment Plant located in Jackson County, Missouri. 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
$3,424,920.00 from funds previously appropriated to Account No.
AL-8183-808082-B, Water & Sewer CD2, to satisfy the cost of this contract.
Section 3. That the Director of Water Services is
hereby authorized to charge up to $1,074,634.00 for project management costs
associated with this project.
Section 4. 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
incurred.
________________________________
Randall Landes
Director of Finance
Approved as to form and legality:
________________________________
Charlotte Ferns
Assistant City Attorney