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Legislation #: 160403 Introduction Date: 5/19/2016
Type: Ordinance Effective Date: 5/27/2016
Sponsor: None
Title: Authorizing a $3,830,300.00 design-build contract with Foley Company, for the Odor Control Phase I at Blue River Project; authorizing a maximum expenditure of $4,400,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/19/2016 Filed by the Clerk's office
5/19/2016 Referred to Transportation & Infrastructure Committee
5/26/2016 Advance and Do Pass as a Committee Substitute, Debate
5/26/2016 Passed as Substituted

View Attachments
FileTypeSizeDescription
Project Manual 0K Project manual, Bid 2, filed in the Clerk's Office 092616
160403.pdf Authenticated 59K Authenticated
160403 cs to org ord-com.pdf Compared Version 86K 160403 Compared Version
160403 Docket Memo.pdf Docket Memo 112K 160403 Docket Memo
160403 Fact Sheet.pdf Fact Sheet 53K 160403 Fact Sheet 05-25-16
160403 Fiscal Note.pdf Fiscal Note 16K 160403 Fiscal Note
160403 Contract Document.pdf Contracts 57131K * 160403 Contract Document
* - Attachment is too large for LiveWeb to display.

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 160403

 

Authorizing a $3,830,300.00 design-build contract with Foley Company, for the Odor Control Phase I at Blue River Project; authorizing a maximum expenditure of $4,400,000.00; 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 Contract No. 1216 in the amount of $3,830,300.00 with Foley Company for the Odor Control Phase I at Blue River Project, Project No. 81000749. 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 the sum of $4,400,000.00 from Account No. 17-8110-807714-B-611060-81000749, Construction Division, 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