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File #: 251067    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 12/11/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 1/6/2026 Final action:
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $4,423,513.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Westside Headworks project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 1755 Docket Memo - Revised, 2. Ordinance 251067 CUP Summary WSD1755, 3. 1755 Docket Memo, 4. 1755 CUP Documents Submitted, 5. 1755 Westside Headworks Approved Bid Recommendation, 6. 1755 DP Selection Memo, 7. 1755 Approved MWBE Goals, 8. 1755 DPS Contract, 9. 1755 CUP Approval & CUP Summary

ORDINANCE NO. 251067

 

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Sponsor: Director of Water Services Department

 

Authorizing the Director of Water Services to execute a $4,423,513.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Westside Headworks project; and recognizing this ordinance as having an accelerated effective date.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITTY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1755 in the amount of $4,423,513.00 with Burns & McDonnell Engineering Company, Inc., for the Westside Headworks, Project No. 81001031.  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 $4,423,513.00 from the following accounts:

 

AL-8194-807778-611040-81001031                                          Westside TP Headworks                                          $1,500,000.00

26-8110-807778-611040-81001031                                          Westside TP Headworks                                            2,923,513.00

                                                                                                                                                   TOTAL                                                               $4,423,513.00

 

Section 3. That this ordinance 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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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.

 

 

______________________________

William Choi

Interim Director of Finance

 

Approved as to form:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney




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