ORDINANCE NO. 900611

Authorizing a contract in the amount of $135,400.00 with Tuttle-Ayers-Woodward Company for engineering services in connection with design of sanitary sewer improvements for Sewer District 1114 in Sewer Division 20; and appropriating $135,400.00 from the Sewer Special Assessment Fund to the project account.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to enter into and execute on behalf of the City an Agreement with Tuttle-Ayers-Woodward Company, a division of Shafer, Kline & Warren, P.A., for engineering services in connection with sanitary sewer improvements, Maple Park - Sanitary Sewer District No. 1114 in Sewer Division 20, Kansas City, Missouri,

Phase A: Engineering Design Phase B: Construction Observation

in Kansas City, Missouri, Council District No. 1, Project No. 3292. The said agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

Section 2. That the sum of $135,400.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Fund, Account No. 201-810, to the following account in the Sewer Special Assessment Fund:

201-531K Sanitary Sewer District No. 1114 $135,400.00

Section 3. That the Director of Public Works is hereby designated as the requisitioning authority for Account 201-531 and is authorized to expend the said sum as and for consideration in the aforesaid agreement.

Section 4. That upon construction of the sewer system designed under the contract the design contract costs shall be specially assessed against the benefitted properties in accordance with Article VIII of the Kansas City Charter as hereafter provided by ordinance and the proceeds from such assessments shall be returned to the Sewer Special Assessment Fund.

_______________________________________________________

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 legality:

___________________________________

Assistant City Attorney