ORDINANCE NO. 120388
Approving Amendment No. 1 with
CH2M Hill, Inc. for First Creek and Second Creek (Interim) Pump Stations and
Force Mains – Design Services; and authorizing the Director of Water Services
to expend approximately $961,000.00.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of Water Services Department is authorized to execute, on behalf
of Kansas City, a $961,041.00 Amendment No. 1 to Contract No. 1057, Project
Nos. 81000432 and 81000433, First Creek and Second Creek (Interim) Pump
Stations and Fore Mains – 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
hereby authorized to charge up to $550,800.00 for project management and inspection
costs associated with this project.
Section 3. That
the Director of Water Services is authorized to expend $961,041.00 for the
project from Account No. AL-8185-808082-B, Water & Sewer CD2.
__________________________________________________
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