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Legislation #: 160035 Introduction Date: 1/14/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $775,000.00 design professional services contract with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/13/2016 Filed by the Clerk's office
1/14/2016 Referred to Transportation & Infrastructure Committee
1/21/2016 Advance and Do Pass, Debate
1/21/2016 Passed

View Attachments
FileTypeSizeDescription
160035.pdf Authenticated 60K 160035
160035 Fact Sheet 012016.pdf Fact Sheet 31K 160035 Fact Sheet
160035 Docket Memo.pdf Docket Memo 18K 160035 Docket Memo
160035 Fiscal Note.pdf Fiscal Note 34K 160035 Fiscal Note
160035 Contract Documents.pdf Contracts 625K 160035 Contract Documents

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ORDINANCE NO. 160035

 

Authorizing a $775,000.00 design professional services contract with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement 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. 9119 in the amount of $775,000.00 with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement Project, Project No. 80001900.  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 the sum of $775,000.00 from Account No. AL-8075-807714-B-611040-80001900, 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