KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 200115 Introduction Date: 2/6/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $550,000.00 design professional services contract with Burns _ McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of White Avenue to Blue Ridge Cutoff, E. 55th Street to E. 59th Street project.

Legislation History
DateMinutesDescription
2/4/2020 Filed by the Clerk's office
2/6/2020 Referred to Transportation, Infrastructure and Operations Comm
2/12/2020 Do Pass
2/13/2020 Assigned to Third Read Calendar
2/20/2020 Passed

View Attachments
FileTypeSizeDescription
200115.pdf Authenticated 43K Authenticated Ordinance
Docket Memo - 9416 (REVISED 2-11-20).docx Docket Memo 18K Docket Memo - 9416 (REVISED 2-11-20)
9416 DPS Contract.pdf Contracts 669K 9416 DPS Contract
9416 Fiscal Note.pdf Fiscal Note 15K 9416 Fiscal Note
9416 Fact Sheet.pdf Fact Sheet 192K 9416 Fact Sheet
9416 - 80002227 - White Av to Blue Ridge - E 55th St to E 59th St - Docket Memo.pdf Docket Memo 605K 9416 Docket Memo

Printer Friendly Version

ORDINANCE NO. 200115

 

Authorizing a $550,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of White Avenue to Blue Ridge Cutoff, E. 55th Street to E. 59th Street project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9416 in the amount of $550,000.00 with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of White Avenue to Blue Ridge Cutoff, E. 55th Street to E. 59th Street project, Project No. 80002227.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $550,000.00, from Account No. 20-8010-807705-611040-80002227, Water Main Replacement Program, 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