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Legislation #: 170189 Introduction Date: 3/9/2017
Type: Ordinance Effective Date: 3/24/2017
Sponsor: None
Title: Authorizing a $194,000.00 Design Professional Services Amendment No. 1 to Contract No. 1111 with Taliaferro and Browne, Inc., for the CID In-line Gates at Santa Fe Pump Station Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/8/2017 Filed by the Clerk's office
3/9/2017 Referred to Transportation & Infrastructure Committee
3/23/2017 Advance and Do Pass, Debate
3/23/2017 Passed

View Attachments
FileTypeSizeDescription
170189.pdf Authenticated 62K Authenticated
170189 Fiscal Note.pdf Fiscal Note 34K 170189 Fiscal Note
170189 Fact Sheet.pdf Fact Sheet 68K 170189 Fact Sheet
170189 Amendment 1 and Original Contract.pdf Contracts 2896K 170189 Amendment + Original Contract

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ORDINANCE NO. 170189

 

Authorizing a $194,000.00 Design Professional Services Amendment No. 1 to Contract No. 1111 with Taliaferro and Browne, Inc., for the CID In-line Gates at Santa Fe Pump Station Project; 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 Amendment No. 1 to Contract No. 1111, in the amount of $194,000.00, with Taliaferro and Browne, Inc., for the CID In-Line Gates at Santa Fe Pump Station Project, Project No. 81000715 for a total contract amount of $500,000.00.  A copy of this amendment is on file in the office of the Director of Water Services Department.

 

Section 2. That the Director of Water Services is authorized to expend up to $194,000.00 from Account No. AL-8186-807769-B-611040-81000715, Overflow Control Program, to satisfy the cost of this amendment.

 

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.

 

_____________________________________________

 

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