Share to Facebook Share to Twitter Bookmark and Share
File #: 220691    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 $598,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of Independence Avenue to Burlington Railroad, Vine Street to Myrtle Avenue project.
Attachments: 1. 220691 Fact Sheet, 2. 220691 Revised Fact Sheet, 3. 220691 Fiscal Note, 4. 220691 Approved DP Goals, 5. 220691 DPS Contract, 6. 220691 TIO Cmte Presentation, 7. Ordinance 220691-Docket Memo 9660, 8. Authenticated Ordinance 220691

ORDINANCE NO. 220691

 

title

Authorizing a $598,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of Independence Avenue to Burlington Railroad, Vine Street to Myrtle Avenue project.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9660 in the amount of $598,000.00 with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of Independence Avenue to Burlington Railroad, Vine Street to Myrtle Avenue project, Project No. 80002335.  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 $598,000.00, from Account Nos. AL-8077-807705-B-80002335, Water Main Replacement Program, in the amount of $358,800.00, and 23-8010-807705-B-80002335, Water Main Replacement Program, in the amount of $239,200.00, to satisfy the cost of this contract.

 

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

Senior Associate City Attorney