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Legislation #: 180416 Introduction Date: 5/24/2018
Type: Ordinance Effective Date: 6/8/2018
Sponsor: None
Title: Authorizing a $1,370,672.00 Design Professional Services contract with Black _ Veatch Corporation for the Wastewater SCADA Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/24/2018 Filed by the Clerk's office
5/24/2018 Referred to Transportation & Infrastructure Committee
6/7/2018 Advance and Do Pass, Debate
6/7/2018 Passed

View Attachments
FileTypeSizeDescription
180416.pdf Authenticated 56K Authenticated
Docket Memo 180416 -1443.pdf Docket Memo 81K Docket Memo 1443
1443 Fact Sheet Revised 060618.pdf Fact Sheet 49K 1443 Revised Fact Sheet
1443 Wastewater SCADA DPS Contract.pdf Contracts 1293K 1443 DPS Contract
1443 Fiscal Note.xlsx Fiscal Note 17K 1443 Fiscal Note

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ORDINANCE NO. 180416

 

Authorizing a $1,370,672.00 Design Professional Services contract with Black & Veatch Corporation for the Wastewater SCADA 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. 1443 in the amount of $1,370,672.00 with Black & Veatch Corporation for Wastewater SCADA Project, Project No. 81000819.  A copy of the 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 $1,370,672.00, from Account No. 19-8110-807714-B-611040-81000819, 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