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Legislation #: 160963 Introduction Date: 12/15/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $703,343.00 Design Professional Services Amendment No. 1 to Contract No. 1170 with EmNet, LLC, for the In-line Storage and Conveyance Operational Analyses Project; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/15/2016 Filed by the Clerk's office
12/15/2016 Referred to Transportation & Infrastructure Committee
12/22/2016 Advance and Do Pass, Debate
12/22/2016 Passed

View Attachments
FileTypeSizeDescription
160963.pdf Authenticated 62K Authenticated
CUP Apprvl for 1170 - EmNet - IN-Line Storage Conveyance Opert..pdf Docket Memo 44K 1170 Original Docket Memo
1170 Amendment 1 and Original Contract Documents.pdf Contracts 20016K 1170 Amendment 1 and Original Contract 122016
160963 Fiscal Note.pdf Fiscal Note 37K 160963 Fiscal Note
160963 Fact Sheet.pdf Fact Sheet 75K 160963 Fact Sheet

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ORDINANCE NO. 160963

 

Authorizing a $703,343.00 Design Professional Services Amendment No. 1 to Contract No. 1170 with EmNet, LLC, for the In-line Storage and Conveyance Operational Analyses Project; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Amendment No. 1 to Contract No. 1170 in the amount of $703,343.00 with EmNet, LLC, for the In-line Storage and Conveyance Operational Analyses Project, Project No. 81000740.  A copy of this amendment is on file in the Director of Water Services.

 

Section 2. That the City Manager is authorized to expend up to $703,343.00, from Account No. 17-8110-807769-B-611040-81000740, Overflow Control Program, to satisfy the cost of this amendment.

 

Section 3. That the City Manager is hereby designated requisitioning authority for Account No. 17-8110-807769.

 

Section 4. 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