ORDINANCE NO. 160473
Authorizing a $600,000.00 design
professional services contract with CDM Smith, Inc. for the Lime Unloading and
Conveyance System Project; and recognizing this ordinance as having an
accelerated effective date.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of Water Services Department is authorized to execute Contract No.
9138 in the amount of $600,000.00 with CDM Smith, Inc., for the Lime Unloading and Conveyance System Project, Project No.
80001922. A copy of the contract is on file in the office of Water
Services.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of
$600,000.00 from Account No. 17-8010-807714-B-611040-80001922, Treatment
Facilities, to satisfy the cost of this contract.
Section 3. That this ordinance, relating to the
design, repair, maintenance or construction of a public improvement, is
recognized as an ordinance with an accelerated effective date as provided by
Section 503(a)(3)(D) of the City Charter and shall take effect in accordance
with Section 503, City Charter.
_____________________________________
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