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Legislation #: 050971 Introduction Date: 8/11/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $226,605.00 amendment to contract with Taliaferro _ Browne, Inc. for design professional services in connection with the 22nd Street, Central Street and 21st Street, Project in Council Districts 4; authorizing the City Manager to expend the funds for the project.

Legislation History
DateMinutesDescription
8/8/2005 Filed by the Clerk's office
8/11/2005 Referred to Operations Committee
8/17/2005 Advance and Do Pass, Debate
8/18/2005 Passed

View Attachments
FileTypeSizeDescription
050971.pdf Authenticated 49K Authenticated
050971DK#808422ndStreetBaltimoreCesarChavezTaliaferro.doc Docket Memo 61K Docket Memo
FISCAL NOTE 22nd Street.xls Advertise Notice 37K Fiscal Notes
Fact sheet - 22nd Street.xls Advertise Notice 91K factsheet

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ORDINANCE NO. 050971

 

Authorizing a $226,605.00 amendment to contract with Taliaferro & Browne, Inc. for design professional services in connection with the 22nd Street, Central Street and 21st Street, Project in Council Districts 4; authorizing the City Manager to expend the funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to enter into and execute, on behalf of the City, a $226,605.00 contract amendment with Taliaferro & Browne, Inc., essentially in the form incorporated herein by reference, relating to additional design professional services in connection with the 22nd Street/Baltimore/Cesar Chavez Project.

 

Section 2. That the City Manager is authorized to expend the sum of $226,605.00 from funds previously appropriated to account number AL-3391-807442-B for the aforesaid agreement.

 

_____________________________________________

 

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