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Legislation #: 091066 Introduction Date: 12/17/2009
Type: Ordinance Effective Date: 1/7/2010
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the Director of Water Services Department to enter into a $1,344,941.68 contract with Insituform Technologies USA, Inc. for Contract No. 806, Project No. 81000077, Jumping Branch Interceptor Rehabilitation, a Transform Missouri American Recovery and Reinvestment Act Project; appropriating $672,470.84 into the appropriate account; authorizing expenditures of $1,468,435.85 from appropriated funds; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/18/2009 Filed by the Clerk's office
12/17/2009 Referred to Transportation and Infrastructure Committee
1/7/2010 Advance and Do Pass, Debate
1/7/2010 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091066 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091066
Project Manual 0K A copy of the Project Manual is on file in the Office of the City Clerk.
091066.pdf Authenticated 123K AUTHENTICATED
Jumping Branch Fact Sheet revised 122909.xls Fact Sheet 56K Contract No 806 Fact Sheet REVISED 122909
fact sheet.xls Advertise Notice 63K fact sheet
806 Docket Memo.pdf Docket Memo 32K Contract No 806 Docket Memo
Jumping Branch Approp Admin Ordinance Forms.xls Other 31K Contract No 806 Approp Trans Form
Jumping Branch Fiscal Note.xls Fiscal Note 38K Contract No 806 Fiscal Note

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ORDINANCE NO. 091066

 

Authorizing the Director of Water Services Department to enter into a $1,344,941.68 contract with Insituform Technologies USA, Inc. for Contract No. 806, Project No. 81000077, Jumping Branch Interceptor Rehabilitation, a Transform Missouri American Recovery and Reinvestment Act Project; appropriating $672,470.84 into the appropriate account; authorizing expenditures of $1,468,435.85 from appropriated funds; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; designating requisitioning authority; and recognizing an emergency.

 

WHEREAS, the U.S. Congress approved the American Recovery and Reinvestment Act (ARRA) of 2009, and the President signed the Act into law on February 17, 2009, providing $4 billion in federal funding to cities and communities for eligible wastewater and stormwater infrastructure improvements through the Clean Water State Revolving Fund; and

 

WHEREAS, on June 10, 2009, the Clean Water Commission adopted the Transform Missouri American Recovery and Reinvestment Act Final Clean Water State Revolving Fund Intended Use Plan which included $3,000,000.00 in ARRA grant funding for Kansas City projects, of which the Jumping Branch Interceptor Sewer Rehabilitation Project received $672,470.50; and

 

WHEREAS, on November 19, 2009, City Council approved Ordinance No. 090938 accepting the ARRA grant and estimating revenue to the ARRA wastewater account; and

 

WHEREAS, in addition to the ARRA grant funds, the Clean Water State Revolving Fund Intended Use Plan awarded $16,000,000.00 in Clean Water State Revolving Loan Funds for seventeen wastewater projects in Kansas City, including the Jumping Branch Interceptor Sewer Rehabilitation Project; and

 

WHEREAS, on December 3, 2009, the City Council approved Ordinance No. 090968 authorizing the sale of SRF bonds and appropriating the funds to the SRF wastewater account; NOW, THEREFORE

 

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, Contract No. 806, Project No. 81000077, in the amount of $1,344,941.68 with Insituform Technologies USA, Inc. for rehabilitation of approximately 8,672 linear feet of sanitary sewer lines and approximately 35 manholes owned by Kansas City, Missouri, and associated work located in the Jumping Branch Interceptor Sewer that is located in the cities of Riverside and Houston Lake, Platte County, Missouri. A copy of the contract is on file in the office of the Director of Water Services.

Section 2. That the sum of $672,470.84 is hereby appropriated from the Federal Stimulus Grants ARRA Wastewater Account, to the following account:

 

10-2530-808082-B Water & Sewer CD2 $672,470.84

Section 3. That the Director of Water Services is authorized to expend up to the sum of $1,468,435.85, from funds appropriated to Account Nos. 10-2530-808082-B ($672,470.84), Water & Sewer CD2, and previously appropriated to AL-8184-808082-B ($795,965.01), Water & Sewer CD 2, including contingencies, to satisfy the cost of this contract.

 

Section 4. That the Director of Water Services is hereby designated as requisitioning authority for Account Nos. 10-2530-808082.

 

Section 5. That upon completion of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

Section 6. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to the construction of a public improvement, and shall take effect in accordance with that section.

____________________________________________

  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.

 

 

_______________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

_______________________________

Charlotte Ferns

Assistant City Attorney