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Legislation #: 180670 Introduction Date: 8/30/2018
Type: Ordinance Effective Date: 9/14/2018
Sponsor: None
Title: Authorizing an $813,772.00 Design Professional Services Contract with Burns _ McDonnell Engineering Company, Inc., for the Water Main Replacements in the Area of Main Street from Pershing Avenue to E. 51st Street Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
8/30/2018 Filed by the Clerk's office
8/30/2018 Referred to Transportation & Infrastructure Committee
9/13/2018 Advance and Do Pass, Debate
9/13/2018 Passed

View Attachments
FileTypeSizeDescription
180670.pdf Authenticated 48K Authentication
9287 Fact Sheet - Revised.pdf Fact Sheet 22K 9287 Revised Fact Sheet
9287 DPS Contract.pdf Contracts 554K 9287 DPS Contract
9287 Fact Sheet.xlsx Fact Sheet 23K 9287 Fact Sheet
9287 Fiscal Note.xlsx Fiscal Note 17K 9287 Fiscal Note

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ORDINANCE NO. 180670

 

Authorizing an $813,772.00 Design Professional Services Contract with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacements in the Area of Main Street from Pershing Avenue to E. 51st Street 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 is authorized to execute Contract No. 9287 in the amount of $813,772.00 with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacements in the Area of Main Street from Pershing Avenue to E. 51st Street Project, Project No. 80002040.  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 $813,772.00, from Account Nos. AL-8075-807705-B-611040-80002040 ($500,000.00), Water Main Replacement Program, and AL-8076-807705-B-611040-80002040 ($313,772.00), Water Main Replacement Program, 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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney