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Legislation #: 080749 Introduction Date: 7/24/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an $11,680.00 Amendment No. 1 to an Agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89008091 - North Congress Street Improvements from 73rd St. to MO Highway 9; authorizing the City Manager to expend $431,680.00 for the project; and approving project management costs.

Legislation History
DateMinutesDescription
7/22/2008 Filed by the Clerk's office
7/24/2008 Referred to Transportation and Infrastructure Committee
7/31/2008 Hold On Agenda (8/7/2008)
8/21/2008 Hold Off Agenda
7/16/2009 Release
7/17/2009 Released

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080749 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080749
080749.docm Docket Memo 17K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080749 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080749
LUSI2 89008091-001 Fact Sheet DP Amendment 1 052108.xls Fact Sheet 47K 89008091
LUSI3 89008091-001 Fiscal Note DP Amendment 1 062606.xls Fiscal Note 44K Project 89008091

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ORDINANCE NO. 080749

 

Authorizing an $11,680.00 Amendment No. 1 to an Agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89008091 - North Congress Street Improvements from 73rd St. to MO Highway 9; authorizing the City Manager to expend $431,680.00 for the project; and approving project management costs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, an $11,680.00 Amendment No. 1 to an Agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89008091 North Congress Street Improvements from 73rd St. to MO Highway 9, in Kansas City, Missouri, Platte County, Council District 2. 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 $431,680.00 from funds appropriated to Account No. 09-3090-898912-B to satisfy the terms of this agreement.

 

Section 3. That the City Manager or his designee is hereby authorized to charge up to $477,638.00 for project management costs associated with this project.

 

_____________________________________________

 

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