KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 070014 Introduction Date: 1/4/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $411,231.00 Amendment No. 1 to an agreement with HDR Engineering Inc. for Project 89008148, NW 72nd Street Extension-Overland to Waukomis Drive; and authorizing the Director of Public Works to expend an additional $411,231.00 from previously appropriated funds.

Legislation History
DateMinutesDescription
1/2/2007 Filed by the Clerk's office
1/4/2007 Referred to Operations Committee
1/10/2007 Advance and Do Pass, Debate
1/11/2007 Passed

View Attachments
FileTypeSizeDescription
070014.pdf Authenticated 54K Authenticated
08148Contract-fiscalnote corrected.xls Fiscal Note 25K Corrected Fiscal Note
Fiscal Notes - 89008148 first amend.xls Fiscal Note 34K Fiscal Note
89008148 Fact Sheet - Amendment No 1.xls Other 70K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 070014

 

Authorizing a $411,231.00 Amendment No. 1 to an agreement with HDR Engineering Inc. for Project 89008148, NW 72nd Street Extension-Overland to Waukomis Drive; and authorizing the Director of Public Works to expend an additional $411,231.00 from previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 1, on behalf of the City, for $411,231.00 with HDR Engineering Inc. for design professional services which include establishing horizontal and vertical grades, determine impacts for FEMA regulated floodway and update the hydrolic information in those maps and determine the right-of-way and construction cost estimates. A copy of amendment is on file in the Department of Public Works.

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $411,233.00 from funds previously appropriated to Account No. 07-2430-897299-B-89008148 for the amendment.

Section 3. That the terms, conditions, privileges and obligations set forth in said amendment are hereby approved.

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney