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Legislation #: 180351 Introduction Date: 5/3/2018
Type: Ordinance Effective Date: 5/25/2018
Sponsor: None
Title: Authorizing a $495,000.00 Design Professional Services Contract with Taliaferro _ Browne, Inc., for Little Blue River Project Area 2 (North) Inflow and Infiltration (I/I) Reduction project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/3/2018 Filed by the Clerk's office
5/3/2018 Referred to Transportation & Infrastructure Committee
5/10/2018 Hold On Agenda (5/17/2018)
5/24/2018 Advance and Do Pass, Debate
5/24/2018 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 1405 on file in the Office of the City Clerk
180351.pdf Authenticated 61K Authenticated
1405 DPS Contract.PDF Contracts 1839K 1405 DPS Contract
1405 Fact Sheet.xlsx Fact Sheet 24K 1405 Fact Sheet
1405 Fiscal Note.xlsx Fiscal Note 18K 1405 Fiscal Note

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ORDINANCE NO. 180351

 

Authorizing a $495,000.00 Design Professional Services Contract with Taliaferro & Browne, Inc., for Little Blue River Project Area 2 (North) Inflow and Infiltration (I/I) Reduction project; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Contract No. 1405 in the amount of $495,000.00 with Taliaferro & Browne, Inc., for the Little Blue River Project Area 2 (North) Inflow and Infiltration (I/I) Reduction project, Project No. 81000693.  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 $495,000.00, from Account No. AL-8187-807769-B-611040-81000693, Overflow Control 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