ORDINANCE NO. 120133
Authorizing the Director of Water
Services Department to enter into a contract with Foley Company for the Blue
River Wastewater Treatment Plant (WWTP) Effluent Disinfection, Section I
project; approving an amendment with Black and Veatch Corporation for the Blue
River WWTP Effluent Disinfection project; authorizing expenditures of
approximately $17,650,000.00; and recognizing an emergency.
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. 1038, Project No. 81000579, with Foley Company
for construction of a sodium hypochlorite disinfection system at the Blue River
WWTP. 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 Department is hereby authorized to execute, on
behalf of Kansas City, Amendment No. 1 to Contract No. 1008, Project No.
81000579, with Black and Veatch Corporation, for additional design professional
work for the Blue River WWTP Effluent Disinfection project. A copy of the
amendment is on file in the office of the Director of Water Services.
Section 3. That the
Director of Water Services was previously authorized to charge up to
$1,194,516.00 for project management and
inspection costs associated with this project in Ordinance No. 100642.
Section 4. That
the Director of Water Services is authorized to expend up to the sum of
$17,650,000.00, from funds previously appropriated to Account No.
AL-8185-808084-B-611060, Water & Sewer CD4, to satisfy the cost of the
contract and amendment.
Section 5. That this ordinance, relating to the design,
repair, maintenance or construction of a public improvement, is recognized as
an emergency measure within the provisions of Section 503 of the City Charter
and shall take effect in accordance with that section.
____________________________________________
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