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Legislation #: 050888 Introduction Date: 7/28/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $570,194.00 First Amendment to Agreement No. 040029 with McDonald _ Warger, Inc. Consulting Engineers for Phases II, IIA, and III engineering services for Bridge Rehabilitations on Town Fork Creek at Indiana Avenue, 57th Street, 60th Street, and Park Avenue; authorizing the City Manager to expend $570,194.00 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/22/2005 Filed by the Clerk's office
7/28/2005 Referred to Operations Committee
8/3/2005 Advance and Do Pass, Debate
8/4/2005 Passed

View Attachments
FileTypeSizeDescription
050888.pdf Authenticated 65K Authenticated
#5506Ad1BridgeRehabTownForkCreekIndia57th60thParkMcDonaldWarger.doc Docket Memo 60K Docket Memo
050888A.doc Docket Memo 60K Docket Memo
DP11 - 89005506 Fiscal Note.xls Fiscal Note 32K Fiscal Note
DP10 - 89005506 Fact Sheet 1st Amendment.xls Fact Sheet 92K Fact Sheet

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ORDINANCE NO. 050888

 

Authorizing a $570,194.00 First Amendment to Agreement No. 040029 with McDonald & Warger, Inc. Consulting Engineers for Phases II, IIA, and III engineering services for Bridge Rehabilitations on Town Fork Creek at Indiana Avenue, 57th Street, 60th Street, and Park Avenue; authorizing the City Manager to expend $570,194.00 for the project; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $570,194.00 First Amendment to Agreement No. 040029 with McDonald & Warger, Inc. Consulting Engineers for Phases II, IIA, and III engineering services for Bridge Rehabilitations on Town Fork Creek at Indiana Avenue, Project No. 89005506; 57th Street, Project No 89005507; 60th Street, Project No. 89005508; and Park Avenue, Project No. 89005509, all in Jackson County, Missouri, Council District No. 5. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $570,194.00 from funds previously appropriated to the following Account Nos:

 

Project No. 89005506: 06-2100-897702-B $150,616.00

Project No. 89005507: 06-2100-897702-B 235,236.00

Project No. 89005508: 06-2100-897702-B 118,126.00

Project No. 89005509: 06-2100-897702-B 66,216.00

TOTAL $570,194.00

 

Section 3. That the City Manager is hereby designated requisitioning authority for the Account No. 06-2100-897702-B.

 

_____________________________________________

 

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.

  

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

  

 

___________________________________

Nelson V. Munoz

Assistant City Attorney