ORDINANCE
NO. 190919
Authorizing a $1,800,000.00 design
professional services contract with Burns & McDonnell Engineering Company,
Inc., for the Smart Sewer Program Green Infrastructure Implementation Services.
BE IT ORDAINED BY THE COUNCIL OF KANSAS
CITY:
Section 1. That
the Director of the Water Services Department is authorized to execute Contract
No. 1598 in the amount of $1,800,000.00 with Burns & McDonnell Engineering
Company, Inc., for the Smart Sewer Green Infrastructure
Implementation Services, Project No. 60810023. A copy of the
contract is on file in the office of the Water Services Department.
Section 2. That
the Director of the Water Services Department is authorized to expend up to
$1,800,000.00, from Account No. 20-8110-807769-B-60810023, Overflow Control Program,
to satisfy the cost of this contract.
_____________________________________
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.
________________________________
Tammy L. Queen
Director of
Finance
Approved as to form and legality:
________________________________
Mark P. Jones
Assistant City Attorney