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Legislation #: 100642 Introduction Date: 8/5/2010
Type: Ordinance Effective Date: 8/29/2010
Sponsor: None
Title: Authorizing the Director of Water Services Department to enter into a $5,251,000.00 contract with Black and Veatch Corporation for Contract No. 1008, Project No. 81000579, Blue River WWTP Effluent Disinfection Design; authorizing the Director of Water Services to expend $5,251,000.00 to satisfy the costs of this contract; authorizing the Director of Water Services to charge up to $1,194,516.00 for project management and project inspection costs associated with this project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/4/2010 Filed by the Clerk's office
8/5/2010 Referred to Transportation and Infrastructure Committee
8/19/2010 Advance and Do Pass, Debate
8/19/2010 Passed

View Attachments
FileTypeSizeDescription
100642.pdf Other 4445K Agreement
100642.pdf Authenticated 72K AUTHENTICATED
100642.doc Docket Memo 30K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100642 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100642
Contract No 1008 Fact Sheet.xlsx Fact Sheet 25K Contract No 1008 Fact Sheet REVISED 073010
1008 Docket Memo.pdf Docket Memo 66K Contract No 1008 Docket Memo
Contract No 1008 Fiscal Note.xlsx Fiscal Note 21K Contract No 1008 Fiscal Note

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ORDINANCE NO. 100642

 

Authorizing the Director of Water Services Department to enter into a $5,251,000.00 contract with Black and Veatch Corporation for Contract No. 1008, Project No. 81000579, Blue River WWTP Effluent Disinfection Design; authorizing the Director of Water Services to expend $5,251,000.00 to satisfy the costs of this contract; authorizing the Director of Water Services to charge up to $1,194,516.00 for project management and project inspection costs associated with this 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. 1008, Project No. 81000579, in the amount of $5,251,000.00 with Black and Veatch Corporation to provide a preliminary design and detailed design services to prepare construction documents, bidding services, construction phase services, and closeout services to meet the new Missouri Department of Natural Resources guidelines for disinfection at the Blue River Wastewater Treatment Plant located in Jackson County, Missouri. 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 $5,251,000.00 from funds previously appropriated to Account No. AL-8183-808081-B, Water & Sewer CD1, to satisfy the cost of this contract.

Section 3. That the Director of Water Services is hereby authorized to charge up to $1,194,516.00 for project management and project inspection costs associated with this project. 

 

Section 4. 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 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.

 

  ________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

  ________________________________

Mark P. Jones

Assistant City Attorney