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Legislation #: 200248 Introduction Date: 4/2/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $478,634.00 Design Professional Services Contract with HDR Engineering, Inc., for the Water Main Replacement in the Area of Fairchild Drive to Kensington Avenue, E. 149th Street to W. Markey Road project.

Legislation History
DateMinutesDescription
4/1/2020 Filed by the Clerk's office
4/2/2020 Referred to Transportation, Infrastructure and Operations Comm
4/8/2020 Do Pass
4/9/2020 Assigned to Third Read Calendar
4/16/2020 Passed

View Attachments
FileTypeSizeDescription
200248.pdf Authenticated 42K Authenticated Ordinance
Docket Memo - 9412 4.8.20.docx Docket Memo 15K Revised Docket Memo - 4.8.2020
TIO 4-8-20 KCW.pptx Other 687K Presentation
9412 DPS Contract.pdf Contracts 1374K 9412 DPS Contract
9412 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
9412 Fact Sheet.pdf Fact Sheet 64K Fact Sheet
9412 Docket Memo.pdf Docket Memo 39K Docket Memo

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ORDINANCE NO. 200248

 

Authorizing a $478,634.00 Design Professional Services Contract with HDR Engineering, Inc., for the Water Main Replacement in the Area of Fairchild Drive to Kensington Avenue, E. 149th Street to W. Markey Road project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9412 in the amount of $478,634.00 with HDR Engineering, Inc., for the Water Main Replacement in the Area of Fairchild Drive to Kensington Avenue, E. 149th Street to W. Markey Road project, Project No. 80002218.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $478,634.00, from Account No. 20-8010-807705-611040-80002218, Water Main Replacement Program, to satisfy the cost of this contract.

 

_____________________________________

  

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 and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney