ORDINANCE NO. 050096
Approving eight contracts required to develop
basin overflow control plans for combined sewer and separate sewer systems as
part 1 of the Overflow Control Program; authorizing the Director of Water
Services to expend $17,425,421.00 for these contracts, subject to future
appropriations; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate accounts.
WHEREAS, the
Environmental Protection Agency and the Missouri Department of Natural
Resources require Kansas City to both submit a Long-Term Control Plan to
address combined sewer overflows and to also address excessive wet weather
flows in the separate sewer system; and
WHEREAS, because of the
magnitude of this project, outside consultants are needed to prepare plans to
identify alternatives and recommend the most cost-effective methods for
reducing or eliminating sewer overflows on a city-wide basis and meet federal
and state regulations.
WHEREAS, this
ordinance appropriates $4,480,340.35 of the $17,425,421.00 needed to fund the
contracts with the balance subject to future years appropriations; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, the following contracts:
|
Contract#
|
Project Title Contractor
|
Total Contract Amount
|
Current Appropriation
|
|
868
|
MO River NEID/Turkey Creek Plan
Black and Veatch Corporation
|
$ 3,484,218.00
|
$ 640,846.00
|
|
869
|
Birmingham Project Area
Bucher, Willis and Ratliff Corporation
|
$ 640,000.00
|
$ 207,000.00
|
|
870
|
Brush/Town Fork Creek CSO Plan
Camp, Dresser and McKee, Inc.
|
$ 4,548,467.00
|
$1,483,739.00
|
|
871
|
Gooseneck/Lower Blue River Plan
CH2M Hill
|
$ 3,658,000.00
|
$ 559,152.35
|
|
872
|
Remainder of the Separate
Sanitary Sewer (SSS) area George Butler Associates, Inc.
|
$ 299,990.00
|
$ 106,372.00
|
|
873
|
Middle Blue River CSO Basin
Plan (upstream from Brush Creek) HDR Engineering, Inc.
|
$ 1,633,254.00
|
$ 482,261.00
|
|
873
|
Blue River South Area HDR
Engineering, Inc.
|
$ 1,366,746.00
|
$ 503,575.00
|
|
874
|
Line Creek / Rock Creek Project
Area HNTB Corporation
|
$ 1,062,188.00
|
$ 219,992.00
|
|
875
|
Round Grove Project Area Wade
and Associates, Inc.
|
$ 732,558.00
|
$ 277,403.00
|
|
|
Total
|
$17,425,421.00
|
$4,480,340.35
|
Copies of these contracts are on
file in the office of the Director of Water Services.
Section 2. That the
appropriation in the following account of the 2004C MDNR Sanitary Sewer Loan
Fund is hereby reduced by the following amount:
AL-8178-807790-B Sewers $2,520,000.00
Section 3. That the
sum of $2,520,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the 2004C MDNR Sanitary Sewer Loan Fund to the following account in
the 2004C MDNR Sanitary Sewer Loan Fund:
AL-8178-807769-B Overflow Control Plan $2,520,000.00
Section 4. That the
appropriation in the following account of the 2004A Sanitary Sewer Revenue
Bonds Fund is hereby reduced by the following amount:
AL-8179-807790-B Sewers $1,960,340.35
Section
5. That the sum of $1,960,340.35 is hereby appropriated from the
Unappropriated Fund Balance of the 2004A Sanitary Sewer Revenue Bonds Fund to
the following account in the 2004A Sanitary Sewer Revenue Bonds Fund:
AL-8179-807769-B Overflow
Control Plan $1,960,340.35
Section 6. That
the Director of Water Services is hereby designated as requisitioning authority
for Account Nos. AL-8178-807769-B and AL-8179-807769-B.
Section 7. That
as this ordinance appropriates $4,480,340.35 of the $17,425,421.00 needed to
fund these contracts, the Citys total obligations are contingent upon future
appropriations.
Section 8. 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
Unappropriated Fund Balance from which it was derived.
_____________________________________________
I hereby certify that
there is a balance, otherwise unencumbered, to the credit of the appropriation in
the amount of $4,480,340.35, 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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Cecilia
OConnor Abbott
Assistant City Attorney