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Legislation #: 120737 Introduction Date: 8/16/2012
Type: Ordinance Effective Date: 9/2/2012
Sponsor: None
Title: Approving Amendment No. 4 with CH2M Hill, Inc., for Rocky Branch and Todd Creek WWTP Effluent Disinfection Design and Capacity Analysis; and authorizing the Director of Water Services to expend approximately $28,000.00.

Legislation History
DateMinutesDescription
8/15/2012 Filed by the Clerk's office
8/16/2012 Referred to Transportation & Infrastructure Committee
8/23/2012 Advance and Do Pass, Consent
8/23/2012 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120737 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120737
120737.pdf Authenticated 588K Authenticated
992 Amendment 4 Fact Sheet REVISED 082312.xlsx Fact Sheet 21K 120737 Fact Sheet REVISED 082312
120737.doc Docket Memo 28K docket memo
120737 Fact Sheet.xlsx Fact Sheet 22K Fact Sheet
120737 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 120737

 

Approving Amendment No. 4 with CH2M Hill, Inc., for Rocky Branch and Todd Creek WWTP Effluent Disinfection Design and Capacity Analysis; and authorizing the Director of Water Services to expend approximately $28,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute, on behalf of Kansas City, a $28,234.49 Amendment No. 4, Contract No. 992, , Rocky Branch and Todd Creek WWTP Effluent Disinfection Design and Capacity Analysis. A copy of the amendment is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $28,234.49 from Account No. AL-8183-808082-B, Water & Sewer CD2, to satisfy the cost of this amendment.

 

_____________________________________

  

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney