KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180718 Introduction Date: 9/13/2018
Type: Ordinance Effective Date: 9/21/2018
Sponsor: None
Title: Authorizing a $550,000.00 Design Professional Services Contract with Tetra Tech, Inc., for the Turkey Creek Sewer Separation: 31st and Broadway project; authorizing a maximum expenditure of $1,050,000.00; identifying accounts to roll forward to Fiscal Year 2019-20; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/13/2018 Filed by the Clerk's office
9/13/2018 Referred to Transportation & Infrastructure Committee
9/20/2018 Advance and Do Pass, Debate
9/20/2018 Passed

View Attachments
FileTypeSizeDescription
Other 0K Notice to Proceed on file in the Office of the City Clerk
180718.pdf Authenticated 53K Authentication
Docket memo #180718 -1403-81000803.pdf Docket Memo 46K Docket Memo 1403/81000803
1403 Fact Sheet_JMR - Revised 09-19-18.pdf Fact Sheet 22K 1403 Revised Fact Sheet
1403 DPS Contract.pdf Contracts 3375K 1403 DPS Contract
1403 Fact Sheet_JMR.xlsx Fact Sheet 25K fact sheet
1403 Fiscal Note.xlsx Fiscal Note 18K Fiscal Note

Printer Friendly Version

ORDINANCE NO. 180718

 

Authorizing a $550,000.00 Design Professional Services Contract with Tetra Tech, Inc., for the Turkey Creek Sewer Separation: 31st and Broadway project; authorizing a maximum expenditure of $1,050,000.00; identifying accounts to roll forward to Fiscal Year 2019-20; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Contract No. 1403 in the amount of $550,000.00 with Tetra Tech, Inc., for the Turkey Creek Sewer Separation: 31st and Broadway project, Project No. 81000803.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the City Manager is authorized to execute a future amendment in the amount of $500,000.00.

 

Section 3. That the Director of Water Services is authorized a maximum expenditure of $1,050,000.00 from Account No. 19-8110-807769-B-611040-81000803, Overflow Control Program, to satisfy the costs of Contract No. 1403 and a future amendment.

 

Section 4. That the Director of Finance is authorized to appropriate Fiscal Year 2018-19 unexpended and unencumbered balances in the Sewer Fund to the same fund and account in Fiscal Year 2019-20 for the funds in Account No. 19-8110-807769-B-611040-81000803, Overflow Control Program.

 

Section 5. 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