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ORDINANCE NO. 030586
Authorizing a $141,800.00
First Amendment to Agreement No. 010258 with Black & Veatch Corporation for
engineering services in connection with sixteen storm sewer improvements in
Council Districts 1 and 2 and authorizing the Director of Public Works to
expend $141,800.00 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 $141,800.00 First Amendment to Agreement No. 010258 with
Black & Veatch Corporation relating to engineering services in connection with
the following 16 storm sewer improvements:
Project Nos. 3795 Davidson
- Phase I
3706 44th
Terrace and N. Holmes
3707 3627
N.E. Antioch Road
3721
4615 N.E. 42nd Street, all in Council District 1
Project Nos. 3660 5712
N. Belton
3672 6273
N. Holly and N.W. 62nd Terrace
3673 10305
N. Forest
3674 5505
Meadowvale
3675 5904
N.W. Caney Creek
3676 8000
Block N. Euclid Court
3678 5745
N.W. 56th Street
3679 N.W.
Webb Circle to N. Belton
3680 2500
N.W. 85th Terrace
3681 5717
N.E. Robinhood Lane
3682 6923
N. Cosby
3683 3700
N.W. 62nd Terrace, all in Council District 2
to be completed in two
phases:
Phase I: Final
Design Services
Phase II: Construction
Observation
to expand the scope of Final
Design Services and add Project No. 3786, Davidson - Phase II and Project No.
3785, Davidson - Phase III, all in Kansas City, Missouri. The amendment shall
essentially be in the form attached hereto and incorporated herein by
reference.
Section 2. That
the Director of Public Works is hereby authorized to expend the sum of
$141,800.00 from funds previously appropriated to the following accounts for
the aforesaid agreement:
04-309-089-6100-T Storm
Sewer Construction - CD1 $135,300.00
04-309-089-6200-T Storm
Sewer Construction - CD2 6,500.00
TOTAL $141,800.00
_____________________________________________
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