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File #: 220690    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 8/9/2022 In control: Council
On agenda: 8/25/2022 Final action: 8/25/2022
Title: Authorizing a $488,292.00 design professional services contract with Wilson & Company, Inc. Engineers & Architects, for the Water Main Replacement in the Area of Wornall Road to Oak Street, W. 55th Terrace to E. 72nd Street project.
Attachments: 1. 220690 Fact Sheet, 2. 220690 Fiscal note, 3. 220690 Revised Fact Sheet, 4. 220690 Approved DP Goals, 5. 220690 DPS Contract, 6. 220690 TIO Cmte Presentation, 7. 220690 TIO 8-24-22 KCW Presentation, 8. 220690 Revised Fact Sheet, 9. Ordinance 220690-Docket Memo, 10. Authenticated Ordinance 220690

ORDINANCE NO. 220690

 

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Authorizing a $488,292.00 design professional services contract with Wilson & Company, Inc. Engineers & Architects, for the Water Main Replacement in the Area of Wornall Road to Oak Street, W. 55th Terrace to E. 72nd Street project.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9652 in the amount of $488,292.00 with Wilson & Company, Inc. Engineers & Architects, for the Water Main Replacement in the Area of Wornall Road to Oak Street, W. 55th Terrace to E. 72nd Street, Project No. 80002331.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $488,292.00, from Account Nos. AL-8077-807705-B-80002331, Water Main Replacement Program, in the amount of $292,975.00, and 23-8010-807705-B-80002331, Water Main Replacement Program, in the amount of $195,317.00, 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.

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney