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Legislation #: 190919 Introduction Date: 10/31/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,800,000.00 design professional services contract with Burns _ McDonnell Engineering Company, Inc., for the Smart Sewer Program Green Infrastructure Implementation Services.

Legislation History
DateMinutesDescription
10/30/2019 Filed by the Clerk's office
10/31/2019 Referred to Transportation, Infrastructure and Operations Comm
11/6/2019 Do Pass
11/7/2019 Assigned to Third Read Calendar
11/14/2019 Passed

View Attachments
FileTypeSizeDescription
190919.pdf Authenticated 40K Authenticated Ordinance
TIO 11-6-19 KCW (revised 11-05-19).pptx Other 3614K TI&O 190909, 190910, 190919 WS PP
1598 Fact Sheet Revised 110519.pdf Fact Sheet 36K 1598 Revised Fact Sheet
1598 Design Professional Services Contract.pdf Contracts 2818K 1598 Deisgn Professional Services Contract
1598 Fact Sheet.pdf Fact Sheet 61K Fact Sheet
1598 Fiscal Note.pdf Fiscal Note 20K Fiscal Note

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ORDINANCE NO. 190919

 

Authorizing a $1,800,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Smart Sewer Program Green Infrastructure Implementation Services.

 

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. 1598 in the amount of $1,800,000.00 with Burns & McDonnell Engineering Company, Inc., for the Smart Sewer Green Infrastructure Implementation Services, Project No. 60810023.  A copy of the contract is on file in the office of the Water Services Department.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $1,800,000.00, from Account No. 20-8110-807769-B-60810023, Overflow Control Program, to satisfy the cost of this contract.

 

_____________________________________

  

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.

 

 

________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney