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Legislation #: 170374 Introduction Date: 5/18/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $690,000.00 Design Professional Services Contract with Tetra Tech, Inc., for the Little Blue River Project Area 1 Inflow and Infiltration (I/I) Reduction Project; authorizing a maximum expenditure of $1,100,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/17/2017 Filed by the Clerk's office
5/18/2017 Referred to Transportation & Infrastructure Committee
5/25/2017 Advance and Do Pass, Debate
5/25/2017 Passed

View Attachments
FileTypeSizeDescription
170374.pdf Authenticated 63K Authenticated
170374.pdf Docket Memo 33K Docket Memo
1350 DP Fact Sheet Revised 052417.pdf Fact Sheet 56K 1350 Fact Sheet Revised 052417
170374 Contract Documents.pdf Contracts 890K Contract Documents
1350 DP Fiscal Note R-2017-00411-Revised.xlsx Fiscal Note 17K Fiscal Note - Revised
1350 DP Fact Sheet R-2017-00411-Revised.xlsx Fact Sheet 24K Fact Sheet- Revised

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ORDINANCE NO. 170374

 

Authorizing a $690,000.00 Design Professional Services Contract with Tetra Tech, Inc., for the Little Blue River Project Area 1 Inflow and Infiltration (I/I) Reduction Project; authorizing a maximum expenditure of $1,100,000.00; 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. 1350 in the amount of $690,000.00 with Tetra Tech, Inc.. for the Little Blue River Project Area 1 Inflow and Infiltration (I/I) Reduction Project, Project No. 81000692.  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 $690,000.00, from Account No. 18-8110-807769-B-81000692, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is authorized a maximum expenditure of $1,100,000.00 for this contract to satisfy the costs of a future amendment with such funds as appropriated by the 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