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Legislation #: 180201 Introduction Date: 3/22/2018
Type: Ordinance Effective Date: 4/6/2018
Sponsor: None
Title: Authorizing a $700,000.00 Design Professional Services contract with Black _ Veatch Corporation for the Wastewater Treatment Division Operations and Maintenance Phase 2 Project; authorizing four successive one-year renewal options for a maximum expenditure of $3,500,000.00 without further City Council approval; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/21/2018 Filed by the Clerk's office
3/22/2018 Referred to Transportation & Infrastructure Committee
4/5/2018 Advance and Do Pass, Debate
4/5/2018 Passed

View Attachments
FileTypeSizeDescription
180201.pdf Authenticated 70K Authenticated
Docket Memo 180201 #1440-60810065.pdf Docket Memo 79K Docket Memo 1440
1440 DP Contract Documents.pdf Contracts 342K 1440 DP Contract Documents
1440 Fact Sheet.xlsx Fact Sheet 23K 1440 Fact Sheet
1440 Operational Fiscal Note.xls Fiscal Note 52K 1440 Fiscal Note

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ORDINANCE NO. 180201

 

Authorizing a $700,000.00 Design Professional Services contract with Black & Veatch Corporation for the Wastewater Treatment Division Operations and Maintenance Phase 2 Project; authorizing four successive one-year renewal options for a maximum expenditure of $3,500,000.00 without further City Council approval; 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 the Water Services Department is authorized to execute Contract No. 1440 in the amount of $700,000.00 with Black & Veatch Corporation, for Wastewater Treatment Division Operations and Maintenance Phase 2, Project No. 60810065.  A copy of this 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 $700,000.00 from Account No. 18-8110-802140-B-610120, Wastewater Treatment Operations, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute four successive one-year renewals without additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

Section 4. That the maximum obligation for each renewal shall not exceed $700,000.00.

 

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