ORDINANCE NO. 210739
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Authorizing additional expenditures of $767,628.00 for a $853,699.00 design professional services contract Amendment No. 1 to Contract No. 9265 with HNTB Corporation, for the 36-Inch Water Main Extension N.E. 64th Street and N. Brighton Avenue to N.E. Pleasant Valley Road Near Searcy Creek Parkway project for a total contract amount of $1,373,973.00.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water Services Department is authorized to execute Amendment No. 1 to Contract No. 9265 in the amount of $853,699.00, for a total contract amount of $1,373,973.00 with HNTB Corporation, for the 36-Inch Water Main Extension N.E. 64th Street and N. Brighton Avenue to N.E. Pleasant Valley Road Near Searcy Creek Parkway project, Project No. 80002027. A copy of the amendment is on file in the office of Water Services.
Section 2. That the Director of Water Services is authorized to expend up to the sum of $767,628.00 from Account No. 22-8010-807705-B-80002027, Water Main Replacement Program, to satisfy the remaining cost of this amendment.
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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