File #: 240612    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/11/2024 In control: Council
On agenda: 8/8/2024 Final action: 8/8/2024
Title: Sponsor: Director of Water Services Department Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Additional OK Creek Storage Facilities project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. Docket Memo, 2. Approved CUP & CUP Summary, 3. Revised CUP Summary, 4. Approved Goals, 5. Approved DP Recommendation, 6. DPS Contract, 7. Signed City Wide Selection Memo, 8. 240612 7-23-2024 TIO Presentation, 9. 240612 7-30-2024 TIO Presentation, 10. Ordinance 240612-Revised CUP Summary-1577.pdf, 11. Authenticated Ordinance 240612

ORDINANCE NO. 240612

 

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Additional OK Creek Storage Facilities project; and recognizing this ordinance as having an accelerated effective date.

 

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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. 1577 in the amount of $3,623,000.00 with Black & Veatch Corporation, for the conceptual, preliminary, and final design and bid phase services of the In-Line Storage: Additional OK Creek Storage Facilities project, Project No. 81000920. A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $3,623,000.00 from Account No. AL-8193-807769-611040-81000920, Inline Storage OK Creek Gates, to satisfy the cost of this contract.

 

Section 3. 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.

 

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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