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Legislation #: 120444 Introduction Date: 5/10/2012
Type: Ordinance Effective Date: 5/27/2012
Sponsor: None
Title: Approving Amendment No. 2 with Black and Veatch Corporation for Blue River WWTP Effluent Disinfection Design Services; and authorizing the Director of Water Services to expend approximately $1,489,000.00.

Legislation History
DateMinutesDescription
5/7/2012 Filed by the Clerk's office
5/10/2012 Referred to Transportation & Infrastructure Committee
5/16/2012 Advance and Do Pass, Debate
5/17/2012 Passed

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120444.pdf Authenticated 51K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120444 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120444
120444 Revised Fact Sheet.xlsx Fact Sheet 21K Revised Fact Sheet
120444.doc Docket Memo 29K docket memo
120444.doc Docket Memo 29K docket memo
120444 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120444 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 120444

 

 

Approving Amendment No. 2 with Black and Veatch Corporation for Blue River WWTP Effluent Disinfection Design Services; and authorizing the Director of Water Services to expend approximately $1,489,000.00.

 

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, A $1,489,000.00 Amendment No. 2, Contract No. 1008, Project No. 81000579, Blue River WWTP Effluent Disinfection 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 authorized to expend up to the sum of $1,489,000.00 from funds previously appropriated to Account No. AL-8185-808084-B, Water & Sewer CD4, to satisfy the cost of this contract.

Section 3. That the Director of Water Services is hereby authorized to charge up to $550,800.00 for project management and project inspection costs associated with this project. 

 

_____________________________________

  

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