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Legislation #: 100684 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 9/12/2010
Sponsor: None
Title: Authorizing a $48,000.00 agreement with Walter P. Moore and Associates, Inc. for design professional services for Project No. 89003791, N.W. 70th Street and N. Overland Drive Sanitary Sewer Extension and for Project No. 89003618, N.W. 55th Street and N.W. Flintridge Road Sanitary Sewer Extension; authorizing the Director of Water Services Department to expend $48,000.00 in previously appropriated funds for the two projects; and assessing the properties benefited.

Legislation History
DateMinutesDescription
8/18/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Do Pass
8/26/2010 Add to Consent Docket
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100684.pdf Other 1208K Agreement
100684.pdf Authenticated 95K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100684 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100684
Project Nos 89003618 and 89003791 Fact Sheet.xls Fact Sheet 69K Project Nos 89003791 and 89003618 Fact Sheet
Project Nos 89003618 and 89003791 Fiscal Note.xls Fiscal Note 70K Project Nos 89003791 and 89003618 Fiscal Note

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ORDINANCE NO. 100684

 

Authorizing a $48,000.00 agreement with Walter P. Moore and Associates, Inc. for design professional services for Project No. 89003791, N.W. 70th Street and N. Overland Drive Sanitary Sewer Extension and for Project No. 89003618, N.W. 55th Street and N.W. Flintridge Road Sanitary Sewer Extension; authorizing the Director of Water Services Department to expend $48,000.00 in previously appropriated funds for the two projects; and assessing the properties benefited.

WHEREAS, Ordinance No. 061122, passed October 19, 2006, authorized a $224,399.00 contract with Walter P. Moore and Associates, Inc. for design professional services in connection with the sanitary sewer improvements at N.W. 55th and N.W. Flintridge, Project No. 89003618, and for N.W. 70th Street and N. Overland Drive, Project No. 89003791; and

WHEREAS, the City terminated said contract August 18, 2008, while the Infill Sanitary Sewer Project No. 89003618, N.W. 55th and N.W. Flintridge Road, and Project No. 89003791, N.W. 70th and N. Overland Drive were under design; and

WHEREAS, the Director of Water Services Department, identifying new funding sources and following the recommendation of the Infill Sewer Advisory Committee requested July 29, 2009, that the contracts for said two Infill Sewer Projects be reactivated; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services Department is hereby authorized to enter into and execute, on behalf of the City, a $48,000.00 agreement with Walter P. Moore for design professional services in connection with sanitary sewer extension at N.W. 55th Street and N.W. Flintridge Road, Project No. 89003618, and for N.W. 70th Street and N. Overland Drive, Project No. 89003791, all in Kansas City, Missouri, Council District 2. A copy of the contract is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services Department is hereby authorized to expend $48,000.00 from funds previously appropriated to the following accounts:

AL-3010-808082-B-89003791 NW 70th St. & N. Overland Dr. $21,300.00

AL-3010-808082-B-89003618 NW 55th and NW Flintridge 26,700.00

TOTAL $48,000.00

Section 3. That upon completion of the final costs 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 4. That when the sewer system designed under this agreement is built, the cost of this design contract shall be included in the costs to be specially assessed against the benefited properties as provided in Article VIII of the City Charter and the proceeds from the assessment of that cost shall be returned to the Sewer Special Assessment Fund.

_____________________________________________

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.

 

 

___________________________________

Director of Finance

Randall J. Landes

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney

Mark P. Jones