KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 160220 Introduction Date: 3/24/2016
Type: Ordinance Effective Date: 4/1/2016
Sponsor: None
Title: Authorizing a $4,561,000.00 construction contract with MEGA Industries Corporation for the Target Green East Marlborough Middle Blue River Green Infrastructure for Areas Tributary to Outfall 069 Phase 3 The Paseo Boulevard and Rachel Morado Drive Improvements Project; authorizing a $1,103,826.00 Design Professional Services Amendment No. 2 with Burns _ McDonnell Engineering Company, Inc., for the Middle Blue River Green Infrastructure/Distributed Storage for Areas Tributary to Outfall 069 Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/24/2016 Filed by the Clerk's office
3/24/2016 Referred to Transportation & Infrastructure Committee
3/31/2016 Advance and Do Pass, Debate
3/31/2016 Passed

View Attachments
FileTypeSizeDescription
160220.pdf Authenticated 91K Authenticated
130474 Target Green East Marlborough Ph 3 Original Burns McDonnell Docket Memo.pdf Docket Memo 17K Burns & McDonnell Original Docket Memo
160220 Fact Sheet Revised 033016.pdf Fact Sheet 54K 160220 Fact Sheet Revised 033016
160220 Docket Memo.pdf Docket Memo 50K 160220 Docket Memo
Amendment 2_1103.pdf Contracts 890K 1103 Revised DPS Amendment 2
1103 Target Green East Ph 3 Amendments 1-2 and Original DP Contract Documents.pdf Contracts 5053K 1103 Contract Documents
160220 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
160220 Fact Sheet.pdf Fact Sheet 116K Fact Sheet
1185 Target Green East Ph 3 Construction Contract Documents.pdf Contracts 41292K * 1185 Contract Documents
* - Attachment is too large for LiveWeb to display.

Printer Friendly Version

ORDINANCE NO. 160220

 

Authorizing a $4,561,000.00 construction contract with MEGA Industries Corporation for the Target Green East Marlborough Middle Blue River Green Infrastructure for Areas Tributary to Outfall 069 Phase 3 The Paseo Boulevard and Rachel Morado Drive Improvements Project; authorizing a $1,103,826.00 Design Professional Services Amendment No. 2 with Burns & McDonnell Engineering Company, Inc., for the Middle Blue River Green Infrastructure/Distributed Storage for Areas Tributary to Outfall 069 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. 1185 in the amount of $4,561,000.00 with MEGA Industries Corporation for the Target Green East Marlborough Middle Blue River Green Infrastructure for Areas Tributary to Outfall 069 Phase 3 The Paseo Boulevard and Rachel Morado Drive Improvements Project, Project No. 81000679.  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 $5,017,000.00 from Account No. AL-8187-807769-B-611060-81000679, Overflow Control Program, to satisfy the cost of this construction contract.

 

Section 3. That the Director of Water Services Department is authorized to execute Amendment No. 2 to Contract No. 1103 in the amount of $1,103,826.00 with Burns & McDonnell Engineering Company, Inc., for the Middle Blue River Green Infrastructure/Distributed Storage for Areas Tributary to Outfall 069 Project, Project No. 81000679.  A copy of this amendment is on file in the office of Water Services.

 

Section 4. That the Director of Water Services is authorized to expend up to the sum of $1,103,826.00 from Account No. AL-8187-807769-B-611040-81000679, Overflow Control Program, to satisfy the cost of this design professional services amendment.

 

Section 5. 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