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Legislation #: 141046 Introduction Date: 12/11/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $244,000.00 contract with Black and Veatch Corporation for the Buckeye Creek Pump Station Rehabilitation project; authorizing a maximum expenditure of $1,600,000.00 without further City Council approval; 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
141046.pdf Authenticated 92K Authenticated
141046.pdf Docket Memo 19K Docket Memo
141046 Fiscal Note.pdf Fiscal Note 15K 141046 Fiscal Note
141046 Fact Sheet.pdf Fact Sheet 174K 141046 Fact Sheet

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ORDINANCE NO. 141046

 

Authorizing a $244,000.00 contract with Black and Veatch Corporation for the Buckeye Creek Pump Station Rehabilitation project; authorizing a maximum expenditure of $1,600,000.00 without further City Council approval; 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. 1137, Project No. 81000727, in the amount of $244,000.00, with Black and Veatch Corporation for design professional services for the Buckeye Creek Pump Station Rehabilitation 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 $244,000.00 from Account No. AL-8186-807715-B-81000727, Pump Stations, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is authorized to approve a maximum expenditure of $1,600,000.00 for design professional services without additional City Council approval.

 

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