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Legislation #: 040913 Introduction Date: 8/12/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $476,697.00 agreement with Olssen Associates, Inc., for engineering services in connection with 17 storm sewer improvements projects and authorizing the Director of Public Works to expend $476,697.00 for the projects.

Legislation History
DateMinutesDescription
8/12/2004

Prepare to Introduce

8/12/2004

Referred Operations Committee

8/25/2004

Hold On Agenda

9/8/2004

Advance and Do Pass

9/9/2004

Passed


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ORDINANCE NO. 040913

 

Authorizing a $476,697.00 agreement with Olssen Associates, Inc., for engineering services in connection with 17 storm sewer improvements projects and authorizing the Director of Public Works to expend $476,697.00 for the projects.

 

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 $476,697.00 agreement with Olsson Associates, Inc., essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the following 17 storm sewer improvements projects in Kansas City, Missouri:

 

Project Nos. 3773 4056 Walrond Avenue

3793 1230 N.E. 46th Terrace

3794 8707 E. Thompson

3795 4139 N. Drury Avenue, all in Council District 1

 

3796 7842 N. Baltimore Avenue

3797 1805 N.E. 83rd Street

3800 2517 N.W. 87th Street, all in Council District 2

 

3774 3810 Ditzler, in Council District 3

 

3740 2248 E. 69th Street

3803 60th Terrace and Jackson

3805 Lydia Avenue

3806 Norfleet Culvert Widening, all in Council District 5

 

3807 106th Terrace to Bridlespur Drive

3808 9116 Central

3809 8218 Ruskin Way

3810 849 E. 109th Terrace

3811 107 to 211 E. Blue Ridge Boulevard, all in Council District 6

 

to be completed in two phases:

 

Phase I: Final Design Services

Phase II: Construction Observation

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $476,697.00 from funds previously appropriated to the following accounts:


05-3090-896100-B Storm Sewer Construction - CD1 $114,310.00

05-3090-896200-B Storm Sewer Construction - CD2 84,610.00

05-3090-896300-B Storm Sewer Construction - CD3 28,208.00

05-3090-896500-B Storm Sewer Construction - CD5 91,271.00

05-3090-896600-B Storm Sewer Construction - CD6 158,298.00

TOTAL $476,697.00

 

_____________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney