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Legislation #: 190078 Introduction Date: 2/7/2019
Type: Ordinance Effective Date: 2/15/2019
Sponsor: None
Title: Authorizing a $550,000.00 Design Professional Services Contract with CH2M Hill Engineers, Inc., for the Middle Blue River Area 13 Inflow and Infiltration (I/I) Reduction project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/30/2019 Filed by the Clerk's office
2/7/2019 Referred to Transportation & Infrastructure Committee
2/14/2019 Advance and Do Pass, Debate
2/14/2019 Passed

View Attachments
FileTypeSizeDescription
190078.pdf Authenticated 61K Authenticated
1510 Docket Memo.pdf Docket Memo 746K 1510 Docket Memo
1510 DPS Contract.pdf Contracts 1452K 1510 DPS Contract
1510 Fact Sheet - Revised.pdf Fact Sheet 35K 1510 Revised Fact Sheet
1510 Fact Sheet.xlsx Fact Sheet 23K 1510 Fact Sheet
1510 Fiscal Note.xlsx Fiscal Note 18K 1510 Fiscal Note

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ORDINANCE NO. 190078

 

Authorizing a $550,000.00 Design Professional Services Contract with CH2M Hill Engineers, Inc., for the Middle Blue River Area 13 Inflow and Infiltration (I/I) Reduction project; 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. 1510 in the amount of $550,000.00 with CH2M Hill Engineers, Inc., for the Middle Blue River Area 13 Inflow and Infiltration (I/I) Reduction project, Project No. 81000720.  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 $550,000.00, from Account No. AL-8188-807769-B-611040-81000720, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. 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