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Legislation #: 190458 Introduction Date: 6/6/2019
Type: Ordinance Effective Date: 6/14/2019
Sponsor: None
Title: Authorizing a $2,000,000.00 Design Professional Services Contract with Olsson, Inc., for the Private Inflow and Infiltration (I/I) Reduction Project - Building Plumbing Evaluations for I/I Source Disconnections Project; authorizing three successive renewals without further City Council approval; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/5/2019 Filed by the Clerk's office
6/6/2019 Referred to Transportation & Infrastructure Committee
6/13/2019 Advance and Do Pass, Debate
6/13/2019 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 1467-1 on file in the Office of the City Clerk
190458.pdf Authenticated 69K Authenticated
1562 Fact Sheet - Revised.pdf Fact Sheet 31K 1562 Revised Fact Sheet
Ordinance 190458-Docket Memo-1562.pdf Docket Memo 13K 190458 - Docket Memo
1562 Design Professional Services Contract.pdf Contracts 4016K 1562 Design Professional Services
1562 Fact Sheet.xlsx Fact Sheet 22K 1562 Fact Sheet
1562 Fiscal Note.xlsx Fiscal Note 17K 1562 Fiscal Note

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ORDINANCE NO. 190458

 

Authorizing a $2,000,000.00 Design Professional Services Contract with Olsson, Inc., for the Private Inflow and Infiltration (I/I) Reduction Project - Building Plumbing Evaluations for I/I Source Disconnections Project; authorizing three successive renewals 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 City Manager is authorized to execute Contract No. 1562 in the amount of $2,000,000.00 with Olsson, Inc., for the Private Inflow and Infiltration (I/I) Reduction Projects - Building Plumbing Evaluations for I/I Source Disconnections Project, Project No. 60810046.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $2,000,000.00 from Account No. 8110-807769-611040-60810046, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the City Manager is hereby authorized to execute three successful renewal options for this contract without additional City Council approval with such funds as appropriated by the City Council in future annual budgets.

 

Section 4. 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