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Legislation #: 091070 Introduction Date: 12/17/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER FORD AND COUNCILMEMBER RILEY
Title: Approving a $539,324.00 contract with Tetra Tech, Inc. for Contract No. 993, Project No. 81000542, Birmingham WWTP Effluent Disinfection Design Phase 1; authorizing the Director of Water Services to expend $564,324.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
12/18/2009 Filed by the Clerk's office
12/17/2009 Referred to Transportation and Infrastructure Committee
1/7/2010 Advance and Do Pass, Debate
1/7/2010 Passed

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FileTypeSizeDescription
091070.pdf Other 851K Payment Voucher
091070, contract.pdf Contracts 1553K Contract
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091070 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091070
Contracts 0K Contract is on file in the Office of the City Clerk.
091070.pdf Authenticated 63K AUTHENTICATED
fiscal note.xls Advertise Notice 45K fiscal note
fact sheet.xlsx Advertise Notice 21K fact sheet
docket memo.pdf Advertise Notice 84K docket memo

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ORDINANCE NO. 091070

 

Approving a $539,324.00 contract with Tetra Tech, Inc. for Contract No. 993, Project No. 81000542, Birmingham WWTP Effluent Disinfection Design Phase 1; authorizing the Director of Water Services to expend $564,324.00 for the project; 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 hereby authorized to execute, on behalf of Kansas City, Contract No. 993, Project No. 81000542, in the amount of $539,324.00 with Tetra Tech, Inc. for project management, development of an engineering report, preliminary plans, QA/QC, and regulatory coordination 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 expend up to the sum of $564,324.00 from funds previously appropriated to Account No. AL-8183-808081-B, Water & Sewer CD1, including contingencies, to satisfy the cost of this contract.

 

Section 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.

 

________________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney