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Legislation #: 200131 Introduction Date: 2/13/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $322,475.00 Design Professional Services Contract Amendment No. 1 to Contract No. 9119 with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement Project for a total contract amount of $1,097,475.00.

Legislation History
DateMinutesDescription
2/10/2020 Filed by the Clerk's office
2/13/2020 Referred to Transportation, Infrastructure and Operations Comm
2/19/2020 Do Pass
2/20/2020 Assigned to Third Read Calendar
2/27/2020 Passed

View Attachments
FileTypeSizeDescription
200131.pdf Authenticated 41K Authenticated Ordinance
TIO 2-19-20 KCW.pdf Advertise Notice 2223K 200131 PP
9119 Executed Original Contract and Amendment 1.pdf Contracts 7317K 9119 Executed Original Contract and Amendment 1
9119 Original Docket Memo.pdf Docket Memo 18K 9119 Original Docket Memo
9119 Amendment 1 Fiscal Note.pdf Fiscal Note 15K 9119 Amendment 1 Fiscal Note
9119 Amendment 1 Fact Sheet.pdf Fact Sheet 173K 9119 Amendment 1 Fact Sheet

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ORDINANCE NO. 200131

 

Authorizing a $322,475.00 Design Professional Services Contract Amendment No. 1 to Contract No. 9119 with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement Project for a total contract amount of $1,097,475.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Amendment No. 1 to Contract No. 9119 in the amount of $322,475.00, for a total contract amount of $1,097,475.00 with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement Project, Project No. 80001900.  A copy of the amendment is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $322,475.00 from Account No. AL-8075-807714-B-80001900, Treatment Facilities, 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