File #: 210535    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/10/2021 In control: Transportation, Infrastructure and Operations Committee
On agenda: 6/30/2021 Final action: 7/1/2021
Title: Authorizing a $1,414,699.00 Design Professional Services Contract Amendment No. 1 with Environmental Advisors and Engineers, Inc., for the Burlington Creek and Riverside Pump Station Replacement Interceptor project; and authorizing a total contract amount of $1,708,531.00.
Attachments: 1. Authenticated Ordinance 210535, 2. 210535 Fiscal Note, 3. 210535 Fact Sheet, 4. 1570 DPS Contract and Amendment 1, 5. TIO 6-30-21 KCW Presentation Ord 210535, 6. Ordinnance 210535-Docket Memo 1570

ORDINANCE NO. 210535

 

title

Authorizing a $1,414,699.00 Design Professional Services Contract Amendment No. 1 with Environmental Advisors and Engineers, Inc., for the Burlington Creek and Riverside Pump Station Replacement Interceptor project; and authorizing a total contract amount of $1,708,531.00.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute a Design Professional Services Contract Amendment No. 1 to Contract No. 1570 in the amount of $1,414,699.00, for a total contract amount of $1,708,531.00, with Environmental Advisors and Engineers, Inc for the Burlington Creek and Riverside Pump Station Replacement Interceptor project, Project No. 81000902.  A copy of the amendment 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 $1,414,699.00 from Account No. 22-8110-807715-611040-81000902, Pump Stations, to satisfy the cost of this amendment.

 

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 and legality:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Mark P. Jones

                                                                                                                              Assistant City Attorney