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Legislation #: 200266 Introduction Date: 4/9/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $77,000.00 Professional, Specialized or Technical Services Contract with Parsons _ Associates, LLC, for the Water and Sewer Line Replacement on Main Street from Pershing Avenue to 51st Street Public Engagement project.

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 as a Committee Substitute
4/16/2020 Assigned Third Read Calendar as Substituted
4/23/2020 Passed as Substituted

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200266.pdf Authenticated 44K Authenticated Ordinance
200266 cs to org ord-com.docx Compared Version 19K 200266 (Sub)Colored Compared Version
Docket Memo-9572-Water and Sewer Line.04.15.20.pdf Docket Memo 95K 9572 Docket Memo
4-15-20 TIO KCW SSP.pptx Other 16278K KCW PP 200266, 200267 & 200268
9572-Water and Sewer Line- Public Engagement-SLBE Contract Review.04.14.20.pdf Other 77K 9572 SLBE Contract Review Memo
Contract Solicitation Departmental Waiver.pdf Other 60K 9572 Departmental Solicitation Waiver
4-15-20 TIO KCW SSP.pptx Other 16280K KCW PP 200266, 200267 & 200268
9572 Fact Sheet CS.pdf Fact Sheet 178K Committee Sub Fact Sheet
9572 Fiscal Note CS.pdf Fiscal Note 107K Committee Sub Fiscal Note
9572 PST Contract.pdf Contracts 452K 9572 PST Contract
9572 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
9572 Fact Sheet.pdf Fact Sheet 33K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 200266

 

Authorizing a $77,000.00 Professional, Specialized or Technical Services Contract with Parsons & Associates, LLC, for the Water and Sewer Line Replacement on Main Street from Pershing Avenue to 51st Street Public Engagement project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9572 in the amount of $77,000.00 with Parsons & Associates, LLC, for the Water and Sewer Line Replacement on Main Street from Pershing Avenue to 51st Street Public Engagement project, Project Nos. 80002040 and 81000831.  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 $77,000.00, from the following accounts, to satisfy the cost of this contract:

 

21-8010-807705-610120-80002040 Water Main Replacement

Program $38,500.00

21-8110-807790-610120-81000831 Sewers 38,500.00

TOTAL $77,000.00

 

_____________________________________

  

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