ORDINANCE NO. 230204

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Sponsor:   Director of the Water Services Department

Authorizing a $1,779,000.00 professional, specialized or technical services contract with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project.

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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. 9741 in the amount of $1,779,000.00 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project, Project No. 60800052.  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 $1,779,000.00 from Account No. 23-8010-807710-610300-60800052, Adm/Service Facility Improvements, to satisfy the cost of this contract.

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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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Tammy L. Queen

Director of Finance

Approved as to form:

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Mark P. Jones

Senior Associate City Attorney