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Legislation #: 191005 Introduction Date: 12/5/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $2,489,385.00 from the Unappropriated Fund Balance of the Water Fund; and authorizing a $2,489,385.00 Design Professional Services Contract with Peckham Guyton Albers _ Viets, Inc., for the 18th Street Service Center Design Services project.

Legislation History
DateMinutesDescription
12/4/2019 Filed by the Clerk's office
12/5/2019 Referred to Transportation, Infrastructure and Operations Comm
12/11/2019 Hold On Agenda (12/18/2019)
12/18/2019 Hold On Agenda (1/8/2020)
1/8/2020 Without Recommendation
1/9/2020 Assigned to Third Read Calendar
1/16/2020 Held on Docket (1/23/2020)
1/23/2020 Councilmember Shields (Second by Robinson) Move To Re-refer
1/23/2020 Re-Referred Transportation, Infrastructure and Operations Comm
1/29/2020 Hold On Agenda (2/19/2020)
2/19/2020 Hold On Agenda (2/26/2020)
2/26/2020 Hold On Agenda (3/4/2020)
3/4/2020 Hold On Agenda (3/18/2020)
3/18/2020 Hold Off Agenda

View Attachments
FileTypeSizeDescription
TIO 2-26-20 KCW.pdf Advertise Notice 345K KCW PP 191005
191005 - Presentation 1.29.2020.pdf Other 1030K Presentation
Docket Memo - 9519.doc Docket Memo 32K Docket Memo
191005 18th St PP.pdf Advertise Notice 1956K 191005 PP KCW
9519 - 80002208 - 18th Street Svc Cntr Design Svc - Docket Memo.pdf Docket Memo 965K Docket Memo - 9519 - 80002208
TIO 12-11-19 KCW.pptx Advertise Notice 2482K 191005 PP
9519 DPS Contract.pdf Contracts 7926K 9519 DPS Contract
9519 Fact Sheet Revised 120519.pdf Fact Sheet 182K 9519 Revised Fact Sheet
9519 Fact Sheet.pdf Fact Sheet 85K 9519 Fact Sheet
9519 Approp Admin Ordinance Form.pdf Other 20K 9519 Appropriation Transaction Form
9519 Fiscal Note.pdf Fiscal Note 20K 9519 Fiscal Note

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ORDINANCE NO. 191005

 

Appropriating $2,489,385.00 from the Unappropriated Fund Balance of the Water Fund; and authorizing a $2,489,385.00 Design Professional Services Contract with Peckham Guyton Albers & Viets, Inc., for the 18th Street Service Center Design Services project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $2,489,385.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following account in the Water Fund:

 

20-8010-807710-611040-80002208 Administration/Service

Facility Improvements $2,489,385.00

 

Section 2. That the Director of the Water Services Department is authorized to execute Contract No. 9519 in the amount of $2,489,385.00 with Peckham Guyton Albers & Viets, Inc., Project No. 80002208.  A copy of this contract is on file in the office of the Water Services Department.

 

Section 3. That the Director of the Water Services Department is authorized to expend up to $2,489,385.00, from Account No. 20-8010-807710-611040-80002208, Administration/Service Facility Improvements, 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