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Legislation #: 200213 Introduction Date: 3/19/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $366,000.00 Design Professional Services Contract with Dubois Consultants, Inc., for the Inflow and Infiltration (I/I) Reduction: Northern Basins Project 2 West.

Legislation History
DateMinutesDescription
3/17/2020 Filed by the Clerk's office
3/19/2020 Referred to Transportation, Infrastructure and Operations Comm
3/25/2020 Do Pass
3/26/2020 Assigned to Third Read Calendar
4/2/2020 Passed

View Attachments
FileTypeSizeDescription
Agreement DuBois .pdf Agreement 2256K Agreement
200213.pdf Authenticated 39K Authenticated Ordinance
1579 Fact Sheet - Revised.pdf Fact Sheet 183K 1579 Revised Fact Sheet
Docket memo 81000918 Dubois Consultants 03 24 20.pdf Docket Memo 85K 1579 Docket Memo
1579 DPS Contract.pdf Contracts 934K 1579 DPS Contract
1579 Fiscal Note.pdf Fiscal Note 19K Fiscal Note
1579 Fact Sheet.pdf Fact Sheet 64K Fact Sheet

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ORDINANCE NO. 200213

 

Authorizing a $366,000.00 Design Professional Services Contract with Dubois Consultants, Inc., for the Inflow and Infiltration (I/I) Reduction: Northern Basins Project 2 West.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1579 in the amount of $366,000.00 with Dubois Consultants, Inc., for the Inflow and Infiltration (I/I) Reduction: Northern Basins Project 2 West, Project No. 81000918.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $366,000.00 from Account No. AL-8187-807769-611040-81000918, Overflow Control Program, to satisfy the cost of this contract.

  

_____________________________________

  

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.

 

 

________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney