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Legislation #: 160548 Introduction Date: 7/21/2016
Type: Ordinance Effective Date: 8/12/2016
Sponsor: None
Title: Authorizing a $165,000.00 Design Professional Services contract with Alfred Benesch _ Company for the Northeast Industrial District–– Green Infrastructure Project; authorizing a maximum expenditure of $1,100,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/20/2016 Filed by the Clerk's office
7/21/2016 Referred to Transportation & Infrastructure Committee
8/11/2016 Advance and Do Pass, Debate
8/11/2016 Passed

View Attachments
FileTypeSizeDescription
160548.pdf Authenticated 57K Authenticated
160548 Docket Memo.pdf Docket Memo 40K 160548 Docket Memo
160548 Fact Sheet Revised 072516.pdf Fact Sheet 55K 160548 Fact Sheet REVISED 072516
1162 NEID Green Infrastructure Project Contract Documents.pdf Contracts 2802K 1162 Contract Documents
160548 Fiscal Note.pdf Fiscal Note 15K Fiscal Note

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ORDINANCE NO. 160548

 

Authorizing a $165,000.00 Design Professional Services contract with Alfred Benesch & Company for the Northeast Industrial District–– Green Infrastructure Project; authorizing a maximum expenditure of $1,100,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 1162 in the amount of $165,000.00 with Alfred Benesch & Company for the Northeast Industrial District–– Green Infrastructure Project, Project No. 81000711.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to a maximum of $1,100,000.00, from Account No. 17-8110-807769-B-611040-81000711, Overflow Control Program, to satisfy the cost of this contract.

 

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