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Legislation #: 100026 Introduction Date: 1/7/2010
Type: Ordinance Effective Date: 1/24/2010
Sponsor: None
Title: Approving a $1,196,214.00 contract with CH2M Hill, Inc. for Contract No. 992, Project Nos. 81000541 and 81000561, Rocky Branch and Todd Creek WWTP Effluent Disinfection Design and Capacity Analysis; authorizing the Director of Water Services to expend $1,196,214.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
1/6/2010 Filed by the Clerk's office
1/7/2010 Referred to Transportation and Infrastructure Committee
1/14/2010 Advance and Do Pass, Debate
1/14/2010 Passed

View Attachments
FileTypeSizeDescription
100026 contract, part 2.pdf Contracts 1221K Contract, part 2
100026 contract, part 1.pdf Contracts 1652K Contract, part 1
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100026 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100026
Contracts 0K A copy of the contract is on file in the Office of the City Clerk.
100026.pdf Authenticated 76K AUTHENTICATED
100026.doc Docket Memo 29K Docket Memo
992 Docket Memo.pdf Docket Memo 50K Contract No 992 Docket Memo
992 Fact Sheet.xlsx Fact Sheet 21K Contract No 992 Fact Sheet
992 Capital Fiscal Note.xls Fiscal Note 39K Contract No 992 Fiscal Note

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ORDINANCE NO. 100026

 

Approving a $1,196,214.00 contract with CH2M Hill, Inc. for Contract No. 992, Project Nos. 81000541 and 81000561, Rocky Branch and Todd Creek WWTP Effluent Disinfection Design and Capacity Analysis; authorizing the Director of Water Services to expend $1,196,214.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute, on behalf of Kansas City, Contract No. 992, Project Nos. 81000541 and 81000561, in the amount of $1,196,214.00 with CH2M Hill, Inc. to prepare design of a disinfection facility at the Rocky Branch and Todd Creek Wastewater Treatment Plants. In addition, this project will provide for analysis of the capacity of the existing Rocky Branch Wastewater Treatment Plant for re-rating the treatment capacity of the plant. A copy of the contract is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,196,214.00 from funds previously appropriated to Account Nos. AL-8183-808081-B ($637,962.00 for Project No. 81000541), Water & Sewer CD1, and AL-8183-808082-B ($558,252.00 for Project No. 81000561), Water & Sewer CD2, to satisfy the cost of this contract.

 

Section 3. 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 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney