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Legislation #: 141044 Introduction Date: 12/11/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,200,000.00 design professional services contract with George Butler Associates, Inc. for the Blue River South Inflow and Infiltration (I/I) Reduction Area 4 Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/10/2014 Filed by the Clerk's office
12/11/2014 Referred to Transportation & Infrastructure Committee
12/18/2014 Advance and Do Pass, Debate
12/18/2014 Passed

View Attachments
FileTypeSizeDescription
141044.pdf Authenticated 84K Authenticated
141044.pdf Docket Memo 22K Docket Memo
141044 Fact Sheet REVISED.pdf Fact Sheet 50K 141044 Fact Sheet REVISED
141044 Fiscal Note.pdf Fiscal Note 15K 141044 Fiscal Note

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ORDINANCE NO. 141044

 

Authorizing a $1,200,000.00 design professional services contract with George Butler Associates, Inc. for the Blue River South Inflow and Infiltration (I/I) Reduction Area 4 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 Department is hereby authorized to execute Contract No. 1116, Project No. 81000687, in the amount of $1,200,000.00, with George Butler Associates, Inc. for design professional services for the Blue River South I/I Reduction Area 4 Project. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,200,000.00 from Account No. AL-8186-807769-B-81000687, Overflow Control Plan, 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