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Legislation #: 080209 Introduction Date: 2/28/2008
Type: Ordinance Effective Date: 4/13/2008
Sponsor: None
Title: Authorizing a $280,000.00 Agreement with HNTB Corporation for Project No. 89001236, NW 64th - 68th Street (Gower) Connector; authorizing the City Manager to expend $280,000.00 from previously appropriated funds; and authorizing the City Manager to charge up to $963,894.00 for estimated project management costs for the entire project.

Legislation History
DateMinutesDescription
2/22/2008 Filed by the Clerk's office
2/28/2008 Referred to Transportation and Infrastructure Committee
3/5/2008 Hold On Agenda (3/12/2008)
3/12/2008 Hold On Agenda (4/2/2008)
4/2/2008 Advance and Do Pass as Second Committee Substitute, Debate
4/3/2008 Passed As Second Substitute

View Attachments
FileTypeSizeDescription
080209 Service Agreement.pdf Agreement 57K service agreement
Agreement 0K executed agreement with HNTB Corp. is on file in the Office of the City Clerk.
080209.pdf Authenticated 55K Authenticated
LUSI3 89001236-003 Fiscal Note DPAG 062606 - revised 3-4-08.xls Fiscal Note 54K Fiscal Notes
LUSI2 89001236-003 Fact Sheet DPAG 062606 - Revised 3-4-08.xls Fact Sheet 137K Fact Sheet
080209.doc Docket Memo 28K Docket Memo
LUSI2 89001236-003 Fact Sheet DPAG 062606(2).xls Fact Sheet 137K Fact Sheet
LUSI3 89001236-003 Fiscal Note DPAG 062606.xls Fiscal Note 54K Fiscal Notes

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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080209

 

Authorizing a $280,000.00 Agreement with HNTB Corporation for Project No. 89001236, NW 64th - 68th Street (Gower) Connector; authorizing the City Manager to expend $280,000.00 from previously appropriated funds; and authorizing the City Manager to charge up to $963,894.00 for estimated project management costs for the entire project.

 

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 $280,000.00 Agreement with HNTB Corporation for Project No. 89001236, NW 64th - 68th Street (Gower) Connector, in Kansas City, Missouri, Platte County, Council District 2. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $280,000.00 from funds previously appropriated to the following account:

 

AL-3650-898812-B NW 64th - 68th Street (Gower) Connector $280,000.00

 

Section 3. That the City Manager or his designee is hereby authorized to charge up to $963,894.00 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