KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 160676 Introduction Date: 9/1/2016
Type: Ordinance Effective Date: 9/9/2016
Sponsor: None
Title: Authorizing a $178,000.00 Design Professional Services Amendment No. 1 with George Butler Associates, Inc. for the Brush Creek Neighborhood Sewer Rehabilitation Area 2 Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/1/2016 Filed by the Clerk's office
9/1/2016 Referred to Transportation & Infrastructure Committee
9/8/2016 Advance and Do Pass, Debate
9/8/2016 Passed

View Attachments
FileTypeSizeDescription
160676.pdf Authenticated 59K Authenticated
160676 Fiscal Note.pdf Fiscal Note 33K 160676 Fiscal Note
160676 Docket Memo.pdf Docket Memo 64K 160676 MBE/WBE Memo
160676 Fact Sheet.pdf Fact Sheet 72K 160676 Fact Sheet
1135 Executed doc.pdf Contracts 4834K 1135 Original Contract
BC2_CN1135_Amendment 1_DPS_Agreement_DRAFT.PDF Contracts 910K 1135 Amendment 1

Printer Friendly Version

ORDINANCE NO. 160676

 

Authorizing a $178,000.00 Design Professional Services Amendment No. 1 with George Butler Associates, Inc. for the Brush Creek Neighborhood Sewer Rehabilitation Area 2 Project; 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 Amendment No. 1 to Contract No. 1135 in the amount of $178,000.00 with George Butler Associates, Inc., for the Brush Creek Neighborhood Sewer Rehabilitation Area 2 Project, Project No. 81000704.  A copy of this 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 $178,000.00, from Account No. AL-8183-807769-B-611040-81000704, Overflow Control Program, to satisfy the cost of this amendment.

 

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Mark P. Jones

Assistant City Attorney