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Legislation #: 080596 Introduction Date: 6/12/2008
Type: Ordinance Effective Date: 7/6/2008
Sponsor: None
Title: Authorizing a $124,963.00 Amendment No. 1 to an agreement with Crawford Architects LLC for design services for Project No. 890A0284, Bartle North Dock Improvements; and authorizing the City Manager to expend $124,963.00 from funds previously appropriated for the project.

Legislation History
DateMinutesDescription
6/10/2008 Filed by the Clerk's office
6/12/2008 Referred to Transportation and Infrastructure Committee
6/19/2008 Do Pass
6/19/2008 Add to Consent Docket
6/26/2008 Passed

View Attachments
FileTypeSizeDescription
080596.pdf Authenticated 48K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080596 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080596
080596.doc Docket Memo 29K Docket Memo
FS-A0284 DPAmend-1 052708-Final.xls Fact Sheet 131K Fact Sheet
FN-A0284 DPAmend-1 042208-Final.xls Fiscal Note 53K Fiscal Note

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ORDINANCE NO. 080596

 

Authorizing a $124,963.00 Amendment No. 1 to an agreement with Crawford Architects LLC for design services for Project No. 890A0284, Bartle North Dock Improvements; and authorizing the City Manager to expend $124,963.00 from funds previously appropriated for the project.

 

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, a $124,963.00 Amendment No. 1 to an agreement with Crawford Architects, LLC for design services for Project No. 890A0284, Bartle North Dock Improvements. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend up to the sum of $124,963.00 from funds previously appropriated to Account No. AL-3400-898822-B for this contract.

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney