KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140395 Introduction Date: 5/15/2014
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing an agreement with Burns _ McDonnell Engineering Company, Inc., for approximately $4,388,000.00 for design services for the Kansas City Streetcar System Phase 2 project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/15/2014 Filed by the Clerk's office
5/15/2014 Referred to Transportation & Infrastructure Committee
5/22/2014 Advance and Do Pass as a Committee Substitute, Debate
5/22/2014 Passed as Substituted

View Attachments
FileTypeSizeDescription
Agreement 0K Professional Services Agreement
140395.pdf Authenticated 83K Authenticated
140395.docx Docket Memo 18K docket memo
140395.doc Docket Memo 36K docket memo
140395 Fact Sheet.pdf Fact Sheet 123K Fact Sheet

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 140395

 

Authorizing an agreement with Burns & McDonnell Engineering Company, Inc., for approximately $4,388,000.00 for design services for the Kansas City Streetcar System Phase 2 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 the Public Works Department is hereby authorized to execute a $4,387,630.00 contract with Burns & McDonnell Engineering Company, Inc., for design professional services for Advanced Conceptual Engineering (ACE) and Environmental Analysis (EA) for Project No. 89022002 – Kansas City Streetcar System Phase 2 from funds previously appropriated to Account No. AL-3432-898044-B. A copy of the contract is on file in the Public Works Department.

 

Section 2. 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:

 

 

________________________________

Nelson V. Munoz

Assistant City Attorney