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Legislation #: 190332 Introduction Date: 4/25/2019
Type: Ordinance Effective Date: 5/3/2019
Sponsor: None
Title: Authorizing a $6,116,000.00 Design Professional Services Contract with Black _ Veatch Corporation for the Modernization Improvements at the Water Treatment Plant Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/25/2019 Filed by the Clerk's office
4/25/2019 Referred to Transportation & Infrastructure Committee
5/2/2019 Advance and Do Pass, Debate
5/2/2019 Passed

View Attachments
FileTypeSizeDescription
190332.pdf Authenticated 47K Authenticated Ordinance
Ordinance 190332-Docket Memo 9472.pdf Docket Memo 16K 190332 Docket Memo
9472 Fact Sheet - Revised 05-01-19.pdf Fact Sheet 32K 9472 Revised Fact Sheet
9472 DPS Contract.pdf Contracts 4420K 9472 DPS Contract
9472 Fact Sheet.xlsx Fact Sheet 23K 9472 Fact Sheet
9472 Fiscal Note.xlsx Fiscal Note 17K 9472 Fiscal Note

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ORDINANCE NO. 190332

 

Authorizing a $6,116,000.00 Design Professional Services Contract with Black & Veatch Corporation for the Modernization Improvements at the Water Treatment Plant 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. 9472 in the amount of $6,116,000.00 with Black & Veatch Corporation for the Modernization Improvements at the Water Treatment Plant Project, Project No. 80002132.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $6,116,000.00 from the following accounts to satisfy the cost of this contract:

 

AL-8076-807714-B-611040-80002132

Treatment Facilities

$1,100,000.00

20-8010-807714-B-611040-80002132

Treatment Facilities

5,016,000.00

 

TOTAL

$6,116,000.00

 

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