File #: 250374    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 4/24/2025 In control: Council
On agenda: 5/8/2025 Final action: 5/8/2025
Title: Sponsor: Director of Water Services Department Authorizing a $6,500,000.00 design professional services contract with Black & Veatch Corporation, for the Sewer Separation & Green Infrastructure: Diversion Structures 56, 58, 62, and 113 Project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 250374 Docket Memo - Revised, 2. Ordinance 250374-CUP Summary 1761, 3. Docket Memo, 4. 1761 Approved MWBE Goals, 5. 1761 CUP Documents Submitted, 6. CN1575-Selection-Signed, 7. 1761 DPS Contract, 8. 250374 5-6-2025 KCW TIO Presentation, 9. Authenticated Ordinance 250374

ORDINANCE NO. 250374

 

title

Sponsor: Director of Water Services Department

 

Authorizing a $6,500,000.00 design professional services contract with Black & Veatch Corporation, for the Sewer Separation & Green Infrastructure: Diversion Structures 56, 58, 62, and 113 Project; and recognizing this ordinance as having an accelerated effective date.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1761 in the amount of $6,500,000.00 with Black & Veatch Corporation for the Sewer Separation & Green Infrastructure: Diversion Structures 56, 58, 62, and 113 project, Project No. 81001033.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services Department is authorized to expend up to maximum of $5,720,000.00 from Account No. AL-8194-807769-611040-81001033, Overflow Control Program, to satisfy the cost of this contract. 

 

Section 3. That the Director of Water Services Department is authorized to expend up to maximum of $780,000.00 from Account No. AL-8081-807705-611040-80002608, Water Main Replacement Program, to satisfy the cost of this contract.

 

Section 4. 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.

 

end

______________________________________________________

 

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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney