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Legislation #: 160308 Introduction Date: 4/21/2016
Type: Ordinance Effective Date: 4/29/2016
Sponsor: None
Title: Authorizing a $150,000.00 Design Professional Services Amendment No. 2 with Carollo Engineers, Inc., for the Sewer Separation: Outfalls 066 and 067 Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/20/2016 Filed by the Clerk's office
4/21/2016 Referred to Transportation & Infrastructure Committee
4/28/2016 Advance and Do Pass, Debate
4/28/2016 Passed

View Attachments
FileTypeSizeDescription
160308.pdf Authenticated 58K 160308
160308 Memo MBE-WBE.pdf Docket Memo 60K 160308 MBE-WBE
160308 Fiscal Note.pdf Fiscal Note 54K 160308 Fiscal Note
160308 Fact Sheet.pdf Fact Sheet 51K 160308 Fact Sheet
1142 Amendments 2 1 and original contract.pdf Contracts 6094K 1142 Amendments and Original Contract Documents

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ORDINANCE NO. 160308

 

Authorizing a $150,000.00 Design Professional Services Amendment No. 2 with Carollo Engineers, Inc., for the Sewer Separation: Outfalls 066 and 067 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. 2 to Contract No. 1142 in the amount of $150,000.00 with Carollo Engineers, Inc., for the Sewer Separation: Outfalls 066 and 067 Project, Project No. 80001967.  A copy of the 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 $150,000.00, from Account No. AL-8074-807705-B-611040-80001967, Water Main Replacement Program, 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