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Legislation #: 180344 Introduction Date: 5/3/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $715,000.00 Design Professional Services Contract with CH2M Hill Engineers, Inc., for the Line Creek/Rock Creek Area 4 Inflow and Infiltration (I/I) Reduction project; authorizing a maximum expenditure of $1,050,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/2/2018 Filed by the Clerk's office
5/3/2018 Referred to Transportation & Infrastructure Committee
5/10/2018 Advance and Do Pass, Debate
5/10/2018 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 81000802/1402 on file in the Office of the City Clerk
180344.pdf Authenticated 69K Authenticated
Docket Memo #180344.pdf Docket Memo 34K 180344 Docket Memo
1402 Fact Sheet - Revised.xlsx Fact Sheet 24K 1402 Revised Fact Sheet
1402 DPS Contract.pdf Contracts 738K 1402 DPS Contract
1402 Fiscal Note.xlsx Fiscal Note 18K 1402 Fiscal Note
1402 Fact Sheet.xlsx Fact Sheet 24K 1402 Fact Sheet

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ORDINANCE NO. 180344

 

Authorizing a $715,000.00 Design Professional Services Contract with CH2M Hill Engineers, Inc., for the Line Creek/Rock Creek Area 4 Inflow and Infiltration (I/I) Reduction project; authorizing a maximum expenditure of $1,050,000.00; 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. 1402 in the amount of $715,000.00 with CH2M Hill Engineers, Inc., for the Line Creek/Rock Creek Area 4 Inflow and Infiltration (I/I) Reduction project, Project No. 81000718.  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 $715,000.00, from Account No. AL-8188-807769-B-611040-81000718, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the City Manager is authorized to execute a future Amendment No. 1 in the amount of $335,000.00 with such funds as appropriated by the Council in future annual budgets.

 

Section 4. That the Director of Water Services is authorized a maximum expenditure of $1,050,000.00 to satisfy the costs of Contract No. 1402 and a future amendment with such funds as appropriated by the Council in future annual budgets.

 

Section 5. 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