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Legislation #: 160473 Introduction Date: 6/16/2016
Type: Ordinance Effective Date: 6/24/2016
Sponsor: None
Title: Authorizing a $600,000.00 design professional services contract with CDM Smith, Inc. for the Lime Unloading and Conveyance System Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/16/2016 Filed by the Clerk's office
6/16/2016 Referred to Transportation & Infrastructure Committee
6/23/2016 Advance and Do Pass, Debate
6/23/2016 Passed

View Attachments
FileTypeSizeDescription
160473.pdf Authenticated 58K Authenticated
160473 Fact Sheet.pdf Fact Sheet 54K 160473 Fact Sheet
160473 MBE-WBE Memo.pdf Docket Memo 41K 160473 MBE-WBE Memo
160473 Fiscal Note.pdf Fiscal Note 34K 160473 Fiscal Note
160473 Fact Sheet.pdf Fact Sheet 54K 160473 Fact Sheet
160473 Contract Documents.pdf Contracts 1563K 160473 Contract Documents

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ORDINANCE NO. 160473

 

Authorizing a $600,000.00 design professional services contract with CDM Smith, Inc. for the Lime Unloading and Conveyance System 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 authorized to execute Contract No. 9138 in the amount of $600,000.00 with CDM Smith, Inc., for the Lime Unloading and Conveyance System Project, Project No. 80001922.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $600,000.00 from Account No. 17-8010-807714-B-611040-80001922, Treatment Facilities, 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