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Legislation #: 170451 Introduction Date: 6/15/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,000,000.00 Design Professional Services Contract with Black and Veatch Corporation for the Turkey Creek/Central Industrial District (CID) Neighborhood Sewer Rehabilitation Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/14/2017 Filed by the Clerk's office
6/15/2017 Referred to Transportation & Infrastructure Committee
6/29/2017 Do Pass
6/29/2017 Assigned to Third Read Calendar
7/13/2017 Passed

View Attachments
FileTypeSizeDescription
170451.pdf Authenticated 64K Authenticated
T I 6-29-17 - CMO- Smart Sewer.pptx Advertise Notice 1260K Staff Presentation
170451.pdf Advertise Notice 37K Docket memo
1287 Contract Documents.pdf Contracts 1857K 1287 Contract Documents
1287 Fiscal Note-Water.xlsx Fiscal Note 17K Fiscal Note
1287 Fact Sheet-Revised.xlsx Fact Sheet 24K Fact Sheet-Revised

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ORDINANCE NO. 170451

 

Authorizing a $1,000,000.00 Design Professional Services Contract with Black and Veatch Corporation for the Turkey Creek/Central Industrial District (CID) Neighborhood Sewer Rehabilitation 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 is authorized to execute Contract No. 1287, in the amount of $1,000,000.00, with Black and Veatch Corporation for the Turkey Creek/ Central Industrial District (CID) Neighborhood Sewer Rehabilitation Project, Project No. 81000707. A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to, and not to exceed $1,000,000.00, from Account No. 18-8110-807769-B-611040-81000707, Overflow Control Program, 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