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Legislation #: 180671 Introduction Date: 8/30/2018
Type: Ordinance Effective Date: 9/14/2018
Sponsor: None
Title: Authorizing a $616,000.00 Design Professional Services Contract with CH2M Hill Engineers, Inc., for the Risk Based Asset Management for Water Plants and Facilities Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
8/30/2018 Filed by the Clerk's office
8/30/2018 Referred to Transportation & Infrastructure Committee
9/13/2018 Advance and Do Pass, Debate
9/13/2018 Passed

View Attachments
FileTypeSizeDescription
180671.pdf Authenticated 45K Authentication
docket memo 180671 -9221-80001956 - Risk Based Asset Management.pdf Advertise Notice 29K Docket Memo 180671
9221 Fact Sheet - Revised.pdf Fact Sheet 21K 9221 Revised Fact Sheet
9221 DPS Contract.pdf Contracts 598K 9221 DPS Contract
9221 Fact Sheet.xlsx Fact Sheet 22K 9221 Fact Sheet
9221 Fiscal Note.xlsx Fiscal Note 17K 9221 Fiscal Note

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ORDINANCE NO. 180671

 

Authorizing a $616,000.00 Design Professional Services Contract with CH2M Hill Engineers, Inc., for the Risk Based Asset Management for Water Plants and Facilities Project; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9221 in the amount of $616,000.00 with CH2M Hill Engineers, Inc., for the Risk Based Asset Management for Water Plants and Facilities Project, Project No. 80001956. 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 $616,000.00 from Account No. 19-8010-807714-B-610300-80001956, Treatment Facilities, to satisfy the cost of this contract.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________

  

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