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Legislation #: 190573 Introduction Date: 7/11/2019
Type: Ordinance Effective Date: 7/19/2019
Sponsor: None
Title: Authorizing a $350,000.00 Design Professional Services Contract with George Butler Associates, Inc., for the 15th Street Pump Station Upgrade and Sewer Separation project; authorizing a maximum expenditure of $650,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/11/2019 Filed by the Clerk's office
7/11/2019 Referred to Transportation & Infrastructure Committee
7/18/2019 Advance and Do Pass, Debate
7/18/2019 Passed

View Attachments
FileTypeSizeDescription
190573.pdf Other 3058K Contract
190573.pdf Authenticated 54K Authenticated Ordinance
1505 Fact Sheet - Revised 07-16-19.pdf Fact Sheet 35K 1505 Revised Fact Sheet
Ordinance 190573-Docket Memo 1505.pdf Docket Memo 16K 190573 Docket Memo
1505 DPS Contract.pdf Contracts 1515K 1505 DPS Contract
1505 Fact Sheet.xlsx Fact Sheet 24K 1505 Fact Sheet
1505 Fiscal Note.xlsx Fiscal Note 18K 1505 Fiscal Note

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ORDINANCE NO. 190573

 

Authorizing a $350,000.00 Design Professional Services Contract with George Butler Associates, Inc., for the 15th Street Pump Station Upgrade and Sewer Separation project; authorizing a maximum expenditure of $650,000.00; 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. 1505 in the amount of $350,000.00 with George Butler Associates, Inc., for the 15th Street Pump Station Upgrade and Sewer Separation project, Project No. 81000836. 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 $350,000.00, from Account No. AL-8188-807769-611040-81000836, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the City Manager is authorized to execute a future amendment in the amount of $300,000.00.

 

Section 4. That the Director of Water Services is authorized to expend up to $300,000.00, from Account No. 20-8110-807769-611040-81000836 for a future amendment, bringing the total maximum expenditure for Contract No. 1505 and the future amendment to $650,000.00.

 

Section 5. 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