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Legislation #: 160115 Introduction Date: 2/18/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,000,000.00 design professional services contract with CDM Smith, Inc., for the Private Inflow and Infiltration (I/I) Reduction Projects – Building Plumbing Evaluations for I/I Source Disconnections Project; and authorizing two successive renewal options without further City Council approval.

Legislation History
DateMinutesDescription
2/18/2016 Filed by the Clerk's office
2/18/2016 Referred to Transportation & Infrastructure Committee
2/25/2016 Advance and Do Pass, Debate
2/25/2016 Passed

View Attachments
FileTypeSizeDescription
Other 0K Notice to Proceed on file in the Office of the City Clerk
160115.pdf Authenticated 61K 160115
160115 Memo.pdf Docket Memo 49K 160115 Docket Memo
160115 Fiscal Note.pdf Fiscal Note 51K 160115 Fiscal Note
160115 Fact Sheet_PAS.pdf Fact Sheet 89K 160115 Fact Sheet
160115 Contract Documents.pdf Contracts 22492K 160115 Contract Documents

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ORDINANCE NO. 160115

 

Authorizing a $2,000,000.00 design professional services contract with CDM Smith, Inc., for the Private Inflow and Infiltration (I/I) Reduction Projects – Building Plumbing Evaluations for I/I Source Disconnections Project; and authorizing two successive renewal options without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 1219 in the amount of $2,000,000.00 with CDM Smith, Inc., for the Private Inflow and Infiltration (I/I) Reduction Projects – Building Plumbing Evaluations for I/I Source Disconnections Project, Project No. 60810046.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $2,000,000.00 from Account No. 16-8110-807769-611040-60810046, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute two successive renewal options for this contract without additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

_____________________________________________

 

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:

 

 

________________________________

Charlotte Ferns

Assistant City Attorney