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Legislation #: 080075 Introduction Date: 1/24/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $108,100.00 Amendment No. 2 to a contract with Taliaferro _ Browne, Inc., for design services for Project No. 89008084; authorizing the City Manager to expend $108,100.00 from previously appropriated funds for the project; approving project management costs of $376,926.00 and; recognizing an emergency.

Legislation History
DateMinutesDescription
1/18/2008 Filed by the Clerk's office
1/24/2008 Referred to Transportation and Infrastructure Committee
1/30/2008 Advance and Do Pass, Debate
1/31/2008 Passed

View Attachments
FileTypeSizeDescription
080075.pdf Authenticated 58K Authenticated
080075.doc Docket Memo 26K Docket Memo
Fiscal Note 89008084 T_B(2).xls Fiscal Note 46K 89008084 Fiscal Note
89008084 Fact Sheet 1-14(2).xls Fact Sheet 116K 89008084 Fact Sheet

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ORDINANCE NO. 080075

 

Authorizing a $108,100.00 Amendment No. 2 to a contract with Taliaferro & Browne, Inc., for design services for Project No. 89008084; authorizing the City Manager to expend $108,100.00 from previously appropriated funds for the project; approving project management costs of $376,926.00 and; recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $108,100.00 Amendment No. 2 to a contract with Taliaferro & Browne, Inc., for design services for Project No. 89008084 22nd Street Baltimore to Caesar Chavez Taliaferro & Browne, Inc. A copy of the amendment is on file in the Capital Improvements Management Office.

Section 2. That the City Manager is authorized to expend the sum of $108,100.00 from funds previously appropriated to Account No. AL-3391-898842-B.

 

Section 3. That the City Manager or his designee is hereby authorized to charge up to $376,926.00 for project management costs associated with this project.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_________________________________________________

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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz Assistant City Attorney