ORDINANCE NO. 100026
Approving a $1,196,214.00
contract with CH2M Hill, Inc. for Contract No. 992, Project Nos. 81000541 and
81000561, Rocky Branch and Todd Creek WWTP Effluent Disinfection Design and
Capacity Analysis; authorizing the Director of Water Services to expend $1,196,214.00
for the project; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate account.
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, Contract No. 992, Project Nos.
81000541 and 81000561, in the amount of $1,196,214.00 with CH2M Hill, Inc. to
prepare design of a disinfection facility at the Rocky Branch and Todd Creek Wastewater
Treatment Plants. In addition, this project will provide for analysis of the
capacity of the existing Rocky Branch Wastewater Treatment Plant for re-rating
the treatment capacity of the plant. A copy of the contract is on file in the
office of the Director of Water Services.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of
$1,196,214.00 from funds previously appropriated to Account Nos.
AL-8183-808081-B ($637,962.00 for Project No. 81000541), Water & Sewer CD1,
and AL-8183-808082-B ($558,252.00 for Project No. 81000561), Water & Sewer
CD2, to satisfy the cost of this contract.
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
Jeffrey A. Yates
Director of Finance
Approved as to form and legality:
Assistant City Attorney