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Legislation #: 180202 Introduction Date: 3/22/2018
Type: Ordinance Effective Date: 4/6/2018
Sponsor: None
Title: Authorizing an expenditure of $3,850,000.00 for plumbing contractor disconnection repairs during Year 2 (FY18) of the Keep Out the Rain Private I/I Reduction Program; authorizing a maximum expenditure of $29,950,000.00; authorizing FY19, FY20, and FY21 plumbing contractor contracts without further City Council approval; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/21/2018 Filed by the Clerk's office
3/22/2018 Referred to Transportation & Infrastructure Committee
4/5/2018 Advance and Do Pass, Debate
4/5/2018 Passed

View Attachments
FileTypeSizeDescription
Other 0K Notice to Proceed on file in the Office of the City Clerk
Agreement 0K 1 additional Contract filed in the Office of the City Clerk
Contracts 0K 19 Contracts for Contract 60810046 on file in the Office of the City Clerk
180202.pdf Authenticated 70K Authenticated
Docket Memo-180202 #60810046.pdf Docket Memo 77K Docket Memo #60810046 KOTR
KOTR Construction Fact Sheet.xls Fact Sheet 112K KOTR Construction Fact Sheet
1457 Plumber IDIQ Contract Year 3.pdf Contracts 7471K KOTR Contract Documents
KOTR Construction Fiscal Note.xls Fiscal Note 38K KOTR Construction Fiscal Note

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ORDINANCE NO. 180202

 

Authorizing an expenditure of $3,850,000.00 for plumbing contractor disconnection repairs during Year 2 (FY18) of the Keep Out the Rain Private I/I Reduction Program; authorizing a maximum expenditure of $29,950,000.00; authorizing FY19, FY20, and FY21 plumbing contractor contracts 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 the Keep Out the Rain Program Indefinite Delivery/Indefinite Quantity (IDIQ) Contracts for Pre-Qualified Licensed Plumbing Contractors, Project No. 60810046. Copies of these contracts are on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $3,850,000.00, from Account No. 18-8110-807769-B-619060-60810046, Overflow Control Program, to complete remaining Year 2 disconnection work and to commence Year 3 disconnection work.

 

Section 3. That the Director of Water Services is authorized to expend up to $26,100,000.00 to satisfy plumbing contractor disconnection repair costs for FY19, FY20 and FY21 without additional Council approval with such funds as appropriated by the City Council in future annual budgets, for a maximum expenditure of $29,950,000.00.

 

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