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Legislation #: 180507 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Authorizing a $6,327,902.77 Design Professional Services contract with Carollo Engineers, Inc., for the Blue River WWTP Biosolids Facility Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/12/2018 Filed by the Clerk's office
7/12/2018 Referred to Transportation & Infrastructure Committee
7/19/2018 Advance and Do Pass, Debate
7/19/2018 Passed
7/19/2018 Advance and Do Pass, Debate

View Attachments
FileTypeSizeDescription
180507.pdf Authenticated 44K Authentication
Docket Memo #180507.pdf Docket Memo 51K Docket Memo 1394/81000821
1394 Fact Sheet REVISED.pdf Fact Sheet 19K 1394 Revised Fact Sheet
1394 Blue River WWTP Biosolids Facility DPS Contract Documents.pdf Contracts 3184K 1394 Design Professional Services Contract Documents
1394 Fact Sheet.xlsx Fact Sheet 23K 1394 Fact Sheet
1394 Fiscal Note.xls Fiscal Note 54K 1394 Fiscal Note

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ORDINANCE NO. 180507

 

Authorizing a $6,327,902.77 Design Professional Services contract with Carollo Engineers, Inc., for the Blue River WWTP Biosolids Facility 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 Water Services Department is authorized to execute Contract No. 1394 in the amount of $6,327,902.77 with Carollo Engineers, Inc., for the Blue River WWTP Biosolids Facility Project, Project No. 81000821.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $6,327,902.77 from Account No. 19-8110-807714-B-611040-81000821, Treatment Facilities, 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