ORDINANCE NO. 990011
Authorizing
a $54,650.00 Agreement and First Supplement to Agreement No. 980058 with John
F. Lutjen & Associates, Inc., for engineering services in connection with
the N.E. 80th and Antioch Sanitary Sewer and authorizing the Director of Public
Works to expend $54,650.00 in previously appropriated funds for the project.
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 and a First Supplement to
Agreement No. 980058, between John F. Lutjen & Associates, Inc., and Kansas
City, Missouri, relating to engineering services in connection with N.E. 80th
and Antioch Sanitary Sewer, all in Kansas City, Missouri, Council District No.
1, Project No. 3449. A copy of the contract is on file in the office of the
Director of Public Works and is incorporated herein by reference.
Section
2. That the Director of Public Works is hereby authorized to expend the sum of
$54,650.00 from funds previously appropriated to Account No. 96-321-089-7764-T
as and for consideration in Agreement No. 980058 and the First Supplement to
Agreement No. 980058.
_____________________________________________
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