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Legislation #: 100680 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 9/5/2010
Sponsor: None
Title: Approving a $1,723,599.00 contract with Tetra Tech, Inc. for Contract No. 1019, Project No. 81000542, Birmingham WWTP Effluent Disinfection Phase 2 Final Design, Bidding, Construction, Resident, _ Post Construction Phase Services; authorizing the Director of Water Services to charge up to $403,815.00 for project management and project inspection costs associated with this project; authorizing the Director of Water Services to expend $1,850,000.00 for the project from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/18/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Advance and Do Pass, Debate
8/26/2010 Passed

View Attachments
FileTypeSizeDescription
100680.pdf Authenticated 74K AUTHENTICATED
100680.doc Docket Memo 30K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100680 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100680
1019 Fact Sheet.xlsx Fact Sheet 25K Contract No 1019 Fact Sheet REVISED 081210
1019 Docket Memo.pdf Docket Memo 66K Contract No 1019 Docket Memo
1019 Fact Sheet.xlsx Fact Sheet 25K Contract No 1019 Fact Sheet
1019 Fiscal Note.xlsx Fiscal Note 21K Contract No 1019 Fiscal Note

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ORDINANCE NO. 100680

 

Approving a $1,723,599.00 contract with Tetra Tech, Inc. for Contract No. 1019, Project No. 81000542, Birmingham WWTP Effluent Disinfection Phase 2 Final Design, Bidding, Construction, Resident, & Post Construction Phase Services; authorizing the Director of Water Services to charge up to $403,815.00 for project management and project inspection costs associated with this project; authorizing the Director of Water Services to expend $1,850,000.00 for the project from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute, on behalf of Kansas City, Contract No. 1019, Project No. 81000542, in the amount of $1,723,599.00 with Tetra Tech, Inc. for final design, construction, resident, and post construction phase services for the disinfection facility located at the Birmingham Wastewater Treatment Plant. 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 is authorized to charge up to $403,815.00 for project management and project inspection costs associated with this project. 

Section 3. That the Director of Water Services is authorized to expend up to the sum of $1,850,000.00 from funds previously appropriated to Account No. AL-8183-808081-B, Water & Sewer CD1, including contingencies, to satisfy the cost of this contract.

  Section 4. 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.

 

________________________________________________

 


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