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Legislation #: 120388 Introduction Date: 4/26/2012
Type: Ordinance Effective Date: 5/13/2012
Sponsor: None
Title: Approving Amendment No. 1 with CH2M Hill, Inc. for First Creek and Second Creek (Interim) Pump Stations and Force Mains – Design Services; and authorizing the Director of Water Services to expend approximately $961,000.00.

Legislation History
DateMinutesDescription
4/24/2012 Filed by the Clerk's office
4/26/2012 Referred to Transportation & Infrastructure Committee
5/3/2012 Advance and Do Pass, Debate
5/3/2012 Passed

View Attachments
FileTypeSizeDescription
120388.tiff Authenticated 40K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120388 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120388
120388 Fact Sheet - Revised.xlsx Fact Sheet 21K Fact Sheet
120388 Fiscal Note - Revised.xlsx Fiscal Note 17K Fiscal Note
1057 Amendment 1 Fact Sheet.xlsx Fact Sheet 20K 1057 Amendment 1 Fact Sheet
1057 Amendment 1 Fiscal Note.xlsx Fiscal Note 16K 1057 Amendment 1 Fiscal Note

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ORDINANCE NO. 120388

 

Approving Amendment No. 1 with CH2M Hill, Inc. for First Creek and Second Creek (Interim) Pump Stations and Force Mains – Design Services; and authorizing the Director of Water Services to expend approximately $961,000.00.

 

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, a $961,041.00 Amendment No. 1 to Contract No. 1057, Project Nos. 81000432 and 81000433, First Creek and Second Creek (Interim) Pump Stations and Fore Mains – Design Services. A copy of the amendment is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is hereby authorized to charge up to $550,800.00 for project management and inspection costs associated with this project. 

Section 3. That the Director of Water Services is authorized to expend $961,041.00 for the project from Account No. AL-8185-808082-B, Water & Sewer CD2.

 

__________________________________________________

  

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