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Legislation #: 160217 Introduction Date: 3/24/2016
Type: Ordinance Effective Date: 4/1/2016
Sponsor: None
Title: Authorizing a $131,462.00 Design Professional Services Amendment No. 1 with Black _ Veatch Corporation for the Water Treatment Plant Pump Station West Header and Valve Replacement Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/24/2016 Filed by the Clerk's office
3/24/2016 Referred to Transportation & Infrastructure Committee
3/31/2016 Advance and Do Pass, Debate
3/31/2016 Passed

View Attachments
FileTypeSizeDescription
160217.pdf Authenticated 60K Authenticated
160217 RFM Approval Memo.pdf Other 35K 160217 RFM Approval Memo
160217 Fact Sheet Revised 033016.pdf Fact Sheet 54K 160217 Fact Sheet Revised 033016
160217 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
160217 Fact Sheet.pdf Fact Sheet 125K Fact Sheet
8481 West Header Amendment 1 and Original Contract.pdf Contracts 2388K 8481 Contract Documents

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ORDINANCE NO. 160217

 

Authorizing a $131,462.00 Design Professional Services Amendment No. 1 with Black & Veatch Corporation for the Water Treatment Plant Pump Station West Header and Valve Replacement 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 Department is authorized to execute Amendment No. 1 to Contract No. 8481 in the amount of $131,462.00 with Black & Veatch Corporation for the Water Treatment Plant Pump Station West Header and Valve Replacement Project, Project No. 80001201.  A copy of this amendment 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 $131,462.00 from Account No. AL-8072-807714-B-611040-80001201, Treatment Facilities, to satisfy the cost of this amendment.

 

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