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Legislation #: 080116 Introduction Date: 1/31/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $19,120.00 Amendment No. 1 with HDR Engineering, Inc., for additional design services for Project No. 89003453; authorizing the City Manager to expend $19,120.00 from previously appropriated funds for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/29/2008 Filed by the Clerk's office
1/31/2008 Referred to Transportation and Infrastructure Committee
2/6/2008 Advance and Do Pass, Debate
2/7/2008 Passed

View Attachments
FileTypeSizeDescription
080116.pdf Authenticated 53K Authenticated
080116.doc Docket Memo 24K Docket Memo
FISCAL NOTES Amendment 89003453.xls Fiscal Note 51K Fiscal Note
DP Contract Amendment-Fact Sheet 89003453.xls Fact Sheet 115K Fact Sheet

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ORDINANCE NO. 080116

 

Authorizing a $19,120.00 Amendment No. 1 with HDR Engineering, Inc., for additional design services for Project No. 89003453; authorizing the City Manager to expend $19,120.00 from previously appropriated funds for the project; 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 $19,120.00 Amendment No. 1 with HDR Engineering, Inc., for additional design services for the Project No. 89003453 NE 68th and N. Belmont. 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 $19,120.00 from funds previously appropriated to Account No. 3210-B-898881- 89003453.

 

Section 3. 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