ORDINANCE NO. 120444
Approving Amendment No. 2 with
Black and Veatch Corporation for Blue River WWTP Effluent Disinfection Design
Services; and authorizing the Director of Water Services to expend
approximately $1,489,000.00.
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, A $1,489,000.00 Amendment No. 2, Contract No. 1008,
Project No. 81000579, Blue River WWTP Effluent Disinfection Design Services. A
copy of the amendment 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
$1,489,000.00 from funds previously appropriated to Account No.
AL-8185-808084-B, Water & Sewer CD4, to satisfy the cost of this contract.
Section 3. That the Director of Water Services is
hereby authorized to charge up to $550,800.00 for project management and
project inspection costs associated with this project.
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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.
________________________________
Randall J. Landes
Director of Finance
Approved as to form and legality:
________________________________
Mark P. Jones
Assistant City Attorney