ORDINANCE NO. 010268
Authorizing
expenditure of additional funds in the amount of $13,950.00 to complete
Contract 7471 design of small water main replacements in the area of North
Jackson to North Topping, 48th to 56th Streets.
WHEREAS,
the City Council passed Ordinance No. 991541 on December 16, 1999 approving a
$109,000.00 contract with Black & Veatch Corp. for design of small water
main replacements in the area of North Jackson to North Topping, 48th to 56th
Streets; and
WHEREAS,
a $75,200.00 Amendment 1 to Contract 7471 was approved by passage of Ordinance
001445 on November 9, 2000; and provided for resident inspection services for
construction of the small main replacement in the area of North Jackson to
North topping referenced above; and
WHEREAS,
$10,900.00 was authorized in the original ordinance as a contingency fund that
has not yet been obligated; and
WHEREAS,
an additional length of small water main not included in the original contract
must be replaced to complete the project; NOW, THEREFORE,
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Water Services is hereby authorized to execute, on
behalf of Kansas City, a $24,850.00 Amendment 2 to Contract 7471 design of
small water main replacement in the area of North Jackson to North Topping,
48th to 56th Streets. The Contract for this work, including all amendments, is
on file in the office of the Director of Water Services.
Section
2. That the Director of Water Services is further authorized to expend up to
the sum of $13,950.00 from funds previously appropriated to Account No.
01-801-080-7703-T Water Main Const/Rehab together with funds authorized by
Ordinance No. 991541 to satisfy the cost of this Amendment 2.
__________________________________________________________________
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