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Legislation #: 190456 Introduction Date: 6/6/2019
Type: Ordinance Effective Date: 6/14/2019
Sponsor: None
Title: Authorizing a $210,000.00 Design Professional Services contract with Hg Consult, Inc., for the Baseline Improvements: Town Fork Creek Project; authorizing a maximum expenditure of $500,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/5/2019 Filed by the Clerk's office
6/6/2019 Referred to Transportation & Infrastructure Committee
6/13/2019 Advance and Do Pass, Debate
6/13/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
190456.pdf Authenticated 63K Authenticated
1516 Design Professional Services Contract.pdf Contracts 865K 1516 Design Professional Services Contract
1516 Fact Sheet.xlsx Fact Sheet 23K 1516 Fact Sheet
1516 Fiscal Note.xlsx Fiscal Note 18K 1516 Fiscal Note

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ORDINANCE NO. 190456

 

Authorizing a $210,000.00 Design Professional Services contract with Hg Consult, Inc., for the Baseline Improvements: Town Fork Creek Project; authorizing a maximum expenditure of $500,000.00; and recognizing this ordinance as having an accelerated effective date.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Contract No. 1516 in the amount of $210,000.00 with Hg Consult, Inc., for the Baseline Improvements: Town Fork Creek Project, Project No. 81000838.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the City Manager is authorized to execute future amendments not to exceed $290,000.00 without further City Council approval.

 

Section 3. That the Director of Water Services is authorized a maximum expenditure of $500,000.00 from Account No. 20-8110-807769-611040-81000838, Overflow Control Program, to satisfy the cost of Contract No. 1516.

 

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.

 

_____________________________________

  

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney