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Legislation #: 200132 Introduction Date: 2/13/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $650,000.00 Design Professional Services Contract Amendment No. 1 to Contract No. 9138 with CDM Smith, Inc., for the Lime Unloading and Conveyance System Project for a total contract amount of $1,250,000.00.

Legislation History
DateMinutesDescription
2/10/2020 Filed by the Clerk's office
2/13/2020 Referred to Transportation, Infrastructure and Operations Comm
2/19/2020 Hold On Agenda (2/26/2020)
2/26/2020 Hold On Agenda (3/18/2020)
3/4/2020 Hold On Agenda (3/18/2020)
3/18/2020 Hold On Agenda (3/25/2020)
3/25/2020 Advance and Do Pass as a Committee Substitute, Debate
3/26/2020 Passed as Substituted
3/26/2020 Councilmember Bunch (Second by Parks-Shaw) Move to Amend

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200132.pdf Authenticated 40K Authenticated Ordinance 200132
Water Presentation 3.25.2020.pptx Other 6390K Water Presentation
9138 Amendment 1 Revised Fact Sheet CS.pdf Fact Sheet 176K Committee Sub Fact Sheet
9138 Amendment 1 Fiscal Note CS.pdf Fiscal Note 107K Committee Sub Fiscal Note
Docket Memo - 9138.doc Docket Memo 34K Docket Memo - 9138
TIO 2-26-20 KCW.pdf Advertise Notice 345K KCW PP 200132
9138 Amendment 1 Revised Fact Sheet 02252020.pdf Fact Sheet 176K 9138 Amendment 1 Revised Fact Sheet
TIO 2-19-20 KCW.pdf Advertise Notice 2223K 200132 PP
9138 Executed Original Contract and Amendment 1.pdf Contracts 2052K 9138 Executed Contract and Amendment 1
9138 Amendment 1 Fiscal Note.pdf Fiscal Note 15K 9138 Amendment 1 Fiscal Note
9138 Amendment 1 Fact Sheet.pdf Fact Sheet 250K 9138 Amendment 1 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 200132

 

Authorizing a $650,000.00 Design Professional Services Contract Amendment No. 1 to Contract No. 9138 with CDM Smith, Inc., for the Lime Unloading and Conveyance System Project for a total contract amount of $1,250,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Amendment No. 1 to Contract No. 9138 in the amount of $650,000.00, for a total contract amount of $1,250,000.00 with CDM Smith, Inc., for the Lime Unloading and Conveyance System Project, Project No. 80001922.  A copy of the amendment is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $650,000.00 from Account No. 20-8010-807714-B-80001922, Treatment Facilities, 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