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Legislation #: 200116 Introduction Date: 2/6/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $556,000.00 design professional services contract with Crawford, Murphy _ Tilly, Inc., for the Water Main Replacement in the Area of Booth Avenue to Willow Avenue, E. 28th Terrace to E. 50th Street project.

Legislation History
DateMinutesDescription
2/4/2020 Filed by the Clerk's office
2/6/2020 Referred to Transportation, Infrastructure and Operations Comm
2/12/2020 Do Pass
2/13/2020 Assigned to Third Read Calendar
2/20/2020 Passed

View Attachments
FileTypeSizeDescription
200116.pdf Authenticated 41K Authenticated Ordinance
Docket Memo 9410 - 80002216 (revised).doc Docket Memo 34K Docket Memo 9410 - 80002216 (revised)
9410 DPS Contract.pdf Contracts 583K 9410 DPS Contract
9410 Fiscal Note.pdf Fiscal Note 15K 9410 Fiscal Note
9410 Fact Sheet.pdf Fact Sheet 192K 9410 Fact Sheet
9410 Docket Memo.pdf Docket Memo 229K 9410 Docket Memo

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ORDINANCE NO. 200116

 

Authorizing a $556,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of Booth Avenue to Willow Avenue, E. 28th Terrace to E. 50th Street project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services is authorized to execute Contract No. 9410 in the amount of $556,000.00 with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of Booth Avenue to Willow Avenue, E. 28th Terrace to E. 50th Street project, Project No. 80002216.  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 $556,000.00, from Account No. 20-8010-807705-611040-80002216, Water Main Replacement Program, to satisfy the cost of this contract.

 

_____________________________________

  

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