HomeMy WebLinkAboutMO #2909MUNICIPAL ORDER NO. 2909
A MUNICIPAL ORDER AUTHORIZING AND APPROVING A REIMBURSEMENT
AGREEMENT BETWEEN THE CITY OF PADUCAH AND PADUCAH WATER WORKS
FOR THE SOUTH 24Tx STREET WATERLINE RELOCATION FOR REIMBUREMENT OF
ALL EXPENSES RELATING TO RELOCATION, EXTENSION AND/OR NEW
CONSTRUCTION, IN AN APPROXIMATE AMOUNT OF $157,000 AND AUTHORIZING
THE MAYOR TO EXECUTE THE AGREEMENT
BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH, KENTUCKY, AS FOLLOWS:
SECTION 1. That the City hereby authorizes and approves a Reimbursement
Agreement with Paducah Water Works for all costs involving the relocation, extension and/or
new construction Beautiful Paducah. The cost of this project is estimated to be $157,000, and
authorizes the Mayor to execute said agreement.
SECTION 2. The actual total cost of this project shall be paid upon completion of
the work. The amount of $157,000 is an estimate only. In the event the costs exceed this
estimated amount, the City agrees to reimburse Paducah Water for the total costs required to
complete the Water Construction. The cost of this project shall be funded from Account Number
ST0041.
SECTION 3. This order shall be in full force and effect from and after the date of
its adoption.
ATTEST:
Lindsay Pari h, City Clerk
Adopted by the Board of Commissioners, June 25, 2024
Recorded by Lindsay Parish, City Clerk, June 25, 2024
\MO\agree- Paducah Water Works — S. 241' Street waterline relocation project