ORDINANCE NO. 240133

title

Sponsor:  Director of Water Services Department

Authorizing a $1,100,000.00 design professional services contract with CDM Smith, Inc., for the Stormwater Collection and Green Infrastructure: 37th and Norton project; authorizing a maximum expenditure of $2,200,000.00; and recognizing this ordinance as having an accelerated effective date.

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1672 in the amount of $1,100,000.00 with CDM Smith, Inc., for conceptual and preliminary design of the Stormwater Collection and Green Infrastructure: 37th and Norton project, Project No. 81000998.  A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized to expend up to $1,100,000.00 from Account No. 24-8110-807769-611040-81000998, Overflow Control Program, to satisfy the cost of this contract.

Section 3. That the Director of the Water Services Department is authorized to execute a future amendment for final design and bid phase services in the amount of $1,100,000.00.

Section 4. That the Director of Water Services Department is authorized to expend up to $1,100,000.00 from Account No. 24-8110-807769-611040-81000998, Overflow Control Program, for a future amendment, bringing the total maximum expenditure for Contract No. 1672 to $2,200,000.00.

end

______________________________________________________

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.

______________________________

Tammy L. Queen

Director of Finance

Approved as to form:

______________________________

Mark P. Jones

Senior Associate City Attorney