ORDINANCE NO. 020841

 

Authorizing an $80,000.00 Amendment 1 with Bucher Willis & Ratliff Corp. for Contract No. 7751 North Oak Transmission Main Renewal Analysis and authorizing expenditure of funding therefore.

 

WHEREAS, the City approved a $33,000.00 contract with Bucher Willis &Ratliff Corp. for North Oak Transmission Main Renewal Analysis; and

 

WHEREAS, the Water Services Department wishes to include design phase engineering services in the scope of services for Contract No. 7751; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, an $80,000.00 Amendment 1 to Contract No. 7751 North Oak Transmission Main Renewal Analysis. A copy of the contract and amendment are on file in the Water Services Department.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $80,000.00 from funds previously appropriated to Account No. 03-801-080-7703-T Water Main Const/Rehab to satisfy the cost of this contract amendment.

 

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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.

 

 

 

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Director of Finance

 

Approved as to form and legality:

 

 

 

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Assistant City Attorney