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Legislation #: 150566 Introduction Date: 7/9/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Design Professional Services contract with Olsson Associates for the On-Call Stormwater Engineering Services Project; authorizing a maximum expenditure of $500,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/8/2015 Filed by the Clerk's office
7/9/2015 Referred to Transportation & Infrastructure Committee
7/16/2015 Advance and Do Pass as a Committee Substitute, Consent
7/16/2015 Passed as Substituted

View Attachments
FileTypeSizeDescription
150566.pdf Authenticated 86K Authenticated
150566.pdf Docket Memo 30K Docket Memo
150566 Fiscal Note.pdf Fiscal Note 15K 150566 Fiscal Note
150566 Fact Sheet.pdf Fact Sheet 29K 150566 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150566

 

Authorizing a Design Professional Services contract with Olsson Associates for the On-Call Stormwater Engineering Services Project; authorizing a maximum expenditure of $500,000.00; 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. 320 with Olsson Associates, on behalf of Kansas City, for the On-Call Stormwater Engineering Services Project. That 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 hereby authorized to expend up to $250,000.00 from Account No. 16-8200-802330-B-610300, Stormwater Services, and $250,000.00 subject to future appropriations by City Council for a maximum expenditure of $500,000.00 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.

 

  

___________________________________

Randal J. Landes

Director of Finance

 

Approved as to form and legality 

 

 

___________________________________

Mark P. Jones

Assistant City Attorney