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Legislation #: 200267 Introduction Date: 4/9/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $242,000.00 Design Professional Services Contract with DuBois Consultants, Inc., for the Dry Weather Sewer Line: Outfall 055; and authorizing a maximum expenditure of $450,000.00.

Legislation History
DateMinutesDescription
4/7/2020 Filed by the Clerk's office
4/9/2020 Referred to Transportation, Infrastructure and Operations Comm
4/15/2020 Do Pass
4/16/2020 Assigned to Third Read Calendar
4/23/2020 Passed

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200267.pdf Authenticated 42K Authenticated Ordinance 200267
Docket Memo-1582-Dry Weather Sewer.04.15.20.pdf Docket Memo 95K 1582 Docket Memo
4-15-20 TIO KCW SSP.pptx Other 16278K KCW PP 200266, 200267 & 200268
1582 - 81000919 - SSP - Dry Weatehr Sewer Line Outfall 055 - Approved SLBE.pdf Other 609K 1582 Approved SLBE Form
1582 DPS Contract.pdf Contracts 1432K 1582 DPS Contract
1582 Fiscal Note.pdf Fiscal Note 19K Fiscal Note
1582 Fact Sheet.pdf Fact Sheet 64K Fact Sheet

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ORDINANCE NO. 200267

 

Authorizing a $242,000.00 Design Professional Services Contract with DuBois Consultants, Inc., for the Dry Weather Sewer Line: Outfall 055; and authorizing a maximum expenditure of $450,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1582 in the amount of $242,000.00 with Dubois Consultants, Inc. for the Dry Weather Sewer Line: Outfall 055, Project No. 81000919.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $242,000.00 from Account No. 21-8110-807769-611040-81000919, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $450,000.00 to satisfy the costs of this contract and future amendments.

 

_____________________________________

  

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