ORDINANCE NO. 210428
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Authorizing a $620,000.00 design professional services contract with Crawford, Murphy, & Tilly, Inc., for the Water Main Replacement in the area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue 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. 9591 in the amount of $620,000.00 with Crawford, Murphy, & Tilly, Inc., for the Water Main Replacement in the area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue, Project No. 80002271. A copy of the contract is on file in the office of Water Services.
Section 2. That the Director of Water Services is authorized to expend up to $620,000.00, from Account No. 22-8010-807705-611040-80002271, Water Main Replacement Program, 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 and legality:
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Mark P. Jones
Assistant City Attorney