ORDINANCE NO. 260268

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Sponsor: Director of Water Services Department

Authorizing a $1,100,000.00 progressive design-build contract with Burns & McDonnell Engineering Company, Inc., for the Northland Transmission, Pumping and Storage project; and recognizing this ordinance as having an accelerated effective date.

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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. 9977 in the amount of $1,100,000.00 with Burns & McDonnell Engineering Company, Inc., for the Northland Transmission, Pumping and Storage project, Project No. 80002662.  A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,100,000.00 from the following accounts to satisfy the cost of this contract:

AL-8077-807772-611040-80002662                                          Water Pump Stations                                                               $   111,465.81

AL-8079-807772-611040-80002662                                          Water Pump Stations                                                                    181,852.51

26-8010-807772-611040-80002662                                          Water Pump Stations                                                                    806,681.68

                                                                                                                                                   TOTAL                                                               $1,100,000.00

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

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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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William Choi

Interim Director of Finance

Approved as to form:

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Mark P. Jones

Senior Associate City Attorney