ORDINANCE NO. 240237

title

Sponsor:  Director of Water Services Department

Authorizing a $690,872.00 design professional services contract with Wilson & Company, Inc., Engineers & Architects, for the Water Main Replacement in the Area of River Front Drive to Reynolds Avenue, Stilwell Street to Front Street project. 

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. 9814 in the amount of $690,872.00 with Wilson & Company, Inc., Engineers & Architects, for the Water Main Replacement in the Area of River Front Drive to Reynolds Avenue, Stilwell Street to Front Street project, Project No. 80002472.  A copy of the contract is on file in the office of Water Services.

                     Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $690,872.00 from Account No. 24‐8010‐807705‐611040‐80002472, Water Main Replacement Program, to satisfy the cost of this contract.

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