ORDINANCE NO. 020289
Authorizing a $249,819.00
agreement with Bucher, Willis & Ratliff Corporation for engineering
services in connection with the 2002 Biennal Bridge Inspections and authorizing
the Director of Public Works to expend $249,819.00 for the project.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $249,819.00 agreement with Bucher, Willis & Ratliff
Corporation, essentially in the form attached hereto and incorporated herein by
reference, relating to engineering services in connection with the 2002 Biennal
Bridge Inspections, in Kansas City, Missouri, Project No. 5472, to be completed
in two phases:
Phase I: Engineering
Inspection Services
Phase II: Optional
Engineering Inspection Services
Section 2. That
the Director of Public Works is hereby authorized to expend the sum of
$249,819.00 from funds previously appropriated to Account No. 02-100-089-7702-T
for the aforesaid agreement.
_____________________________________________
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