File #: 211107    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/9/2021 In control: Council
On agenda: 1/6/2022 Final action: 1/6/2022
Title: Authorizing a $2,318,126.00 Amendment No. 2 to a Design Professional Services contract with Black & Veatch Corporation, for the Wastewater SCADA; and authorizing a total contract amount of $4,687,987.00.
Attachments: 1. 211107 Fact Sheet, 2. 211107 Fiscal Note, 3. 1443 Executed DPS Conttract and Executed Amendment 1 and Draft Amendment 2, 4. 211107 PP TIO Presentation, 5. Authentcated Ordinance 211107

ORDINANCE NO. 211107

 

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Authorizing a $2,318,126.00 Amendment No. 2 to a Design Professional Services contract with Black & Veatch Corporation, for the Wastewater SCADA; and authorizing a total contract amount of $4,687,987.00.

 

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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 Amendment No. 2 to Contract No. 1443 in the amount of $2,318,126.00 for a total contract amount of $4,687,987.00, with Black & Veatch Corporation, for the Wastewater SCADA project, Project No. 81000819.  A copy of the amendment is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $2,318,126.00 from Account No. 22-8110-807778-B-81000819, Sewer Treatment Facilities, to satisfy the cost of this 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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Assistant City Attorney