ORDINANCE NO. 250263
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Sponsor: Director of Water Services Department
Authorizing a $6,185,000.00 construction contract with MegaKC Corporation, for the Inline Storage: OK Creek Gates - Bending Weir project; authorizing a maximum expenditure of $6,805,000.00; authorizing a $620,000.00 design professional services contract with Black & Veatch Corporation, for the Inline Storage: OK Creek Gates project; and recognizing this ordinance as having an accelerated effective date.
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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. 1673 in the amount of $6,185,000.00 with MegaKC Corporation for the Inline Storage: OK Creek Gates-Bending Weir project, Project No. 81000713. A copy of the contract is on file in the office of Water Services.
Section 2. That the Director of Water Services Department is authorized to expend up to a maximum of $6,805,000.00 from Account No. AL-8194-807769-611060-81000713, Overflow Control Program, to satisfy the cost of this contract.
Section 3. That the Director of the Water Services Department is authorized to execute Contract No. 1765 in the amount of $620,000.00, with Black & Veatch Corporation for the Inline Storage: OK Creek Gates project, Project No. 81000713. A copy of the contract is on file in the office of Water Services.
Section 4. That the Director of Water Services Department is authorized to expend up to a maximum of $620,000.00 from Account No. AL-8194-807769-611040-81000713, Overflow Control Program, to satisfy the cost of this contract.
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.
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