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Legislation #: 150250 Introduction Date: 4/9/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,700,000.00 Design Professional Services contract with George Butler Associates for the Brush Creek Neighborhood Sewer Rehabilitation Area 2 Project; authorizing a maximum expenditure of $1,700,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/8/2015 Filed by the Clerk's office
4/9/2015 Referred to Transportation & Infrastructure Committee
4/16/2015 Advance and Do Pass, Debate
4/16/2015 Passed

View Attachments
FileTypeSizeDescription
150250.pdf Authenticated 88K Authenticated
150250.pdf Docket Memo 31K Docket Memo
1135 Fact Sheet.pdf Fact Sheet 50K 150250 Fact Sheet 04-14-15
1135 Fiscal Note.xlsx Fiscal Note 17K 1135 Fiscal Note

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ORDINANCE NO. 150250

 

Authorizing a $1,700,000.00 Design Professional Services contract with George Butler Associates for the Brush Creek Neighborhood Sewer Rehabilitation Area 2 Project; authorizing a maximum expenditure of $1,700,000.00; 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 hereby authorized to execute Contract No. 1135, Project No. 81000704, in the amount of $1,700,000.00, with George Butler Associates for design professional services for the Brush Creek Neighborhood Sewer Rehabilitation Area 2 Project. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,700,000.00 from Account Nos. AL-8186-807769-B-611040-81000704 ($610,000.00), Overflow Control Program, and AL-8183-807769-B-611040-81000704 ($1,090,000.00), Overflow Control Program, to satisfy the costs of this project.

 

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