ORDINANCE NO. 051505
Authorizing a $250,000.00
Amendment No. 4 with Black and Veatch Corporation for Contract No. 7256, Design
and Construction Phase Engineering Services for the Jackson-Cass Transmission
Main; authorizing the Director of Water Services to expend $250,000.00 for the
amendment; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate account.
WHEREAS, the
City approved Ordinance No. 981356 on November 30, 1998, for Contract No. 7256
with Black and Veatch Corporation for the Design and Construction Phase
Services for the Jackson-Cass Transmission Main Phase II for design and
construction engineering phase services; and
WHEREAS, the
City approved Ordinance Nos. 000837, 001193 and 040909 for
three amendments totaling $1,749,300.00 for additional design and construction
engineering phase services with Black and Veatch Corporation for Contract No.
7256; and
WHEREAS,
Amendment No. 4 of this contract with Black and Veatch Corporation is needed
for additional design phase and construction phase engineering services and a
contract time extension; NOW, THEREFORE,
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 $250,000.00 Amendment No. 4 to Contract No. 7256 with
Black and Veatch Corporation for additional design phase and construction phase
engineering services for Phase IV of the Jackson-Cass Transmission Main
project. A copy of this amendment 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
$250,000.00 from funds appropriated from Account No. AL-8064-807530-B,
Jackson-Cass Transmission Main, to satisfy the cost of this contract
amendment.
Section 3. 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
Unappropriated 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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Cecilia
OConnor Abbott
Assistant City Attorney