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Legislation #: 170038 Introduction Date: 1/19/2017
Type: Ordinance Effective Date: 1/27/2017
Sponsor: None
Title: Authorizing a $3,799,056.00 Design Professional Services Contract with Carollo Engineering, Inc., for the Westside Facility Plan; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/19/2017 Filed by the Clerk's office
1/19/2017 Referred to Transportation & Infrastructure Committee
1/26/2017 Advance and Do Pass as a Committee Substitute, Debate
1/26/2017 Passed as Substituted

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 1187 on file in the Office of the City Clerk
170038.pdf Authenticated 62K Authenticated
170038 Color Compared.pdf Compared Version 14K Color compared
170038 Fiscal Note.pdf Fiscal Note 37K 170038 Fiscal Note
170038 M-WBE Memo.pdf Docket Memo 53K 170038 M-WBE Memo
170038 Fact Sheet.pdf Fact Sheet 56K 170038 Fact Sheet
170038 Contract Documents.pdf Contracts 772K 170038 Contract Documents

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 170038

 

Authorizing a $3,799,056.00 Design Professional Services Contract with Carollo Engineering, Inc., for the Westside Facility Plan; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager Department is authorized to execute Contract No. 1187 in the amount of $3,799,056.00 with Carollo Engineering, Inc., for the Westside Facility Plan, Project No. 81000710. 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 $3,799,056.00 from Account No. 17-8110-807769-B-611040-81000710, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby designated requisitioning authority for Account No. 17-8110-807769.

 

Section 4. 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