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Legislation #: 100144 Introduction Date: 2/25/2010
Type: Ordinance Effective Date: 3/21/2010
Sponsor: None
Title: Authorizing the City Manager to execute a Contract Amendment No. 5 in the amount of $94,986.47 with HDR Engineering, Inc., for Project No. 89005406 – 23rd Street Bridge Near Kemper Arena; and authorizing the City Manager to expend $94,986.47 from previously appropriated funds for the project.

Legislation History
DateMinutesDescription
2/18/2010 Filed by the Clerk's office
2/25/2010 Referred to Transportation and Infrastructure Committee
3/4/2010 Do Pass
3/4/2010 Add to Consent Docket
3/11/2010 Passed

View Attachments
FileTypeSizeDescription
100144.pdf Authenticated 57K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100144 Other 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100144
LUSI2 89005406-001 Fact Sheet - Amendment 5 (2-11-2010 CRH).xls Fact Sheet 67K Fact Sheet
LUSI2 89005406-001 Fact Sheet - Amendment 5 (2-8-2010 JW).xls Fact Sheet 56K Fact Sheet
LUSI3 89005406-001 Fiscal Note - Amendment 5 (2-8-2010 JW).xls Fiscal Note 41K Fiscal Note

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ORDINANCE NO. 100144

 

Authorizing the City Manager to execute a Contract Amendment No. 5 in the amount of $94,986.47 with HDR Engineering, Inc., for Project No. 89005406 – 23rd Street Bridge Near Kemper Arena; and authorizing the City Manager to expend $94,986.47 from previously appropriated funds for the 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 Contract Amendment No. 5 in the amount of $94,986.47 with HDR Engineering, Inc., for Project No. 89005406 – 23rd Street Bridge Near Kemper Arena, in Kansas City, Missouri, Jackson 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 $94,986.47 from funds previously appropriated to Account No. 10-3090-898832-B-89005406.

 

_______________________________________________

 

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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nadia T. Sangster

Assistant City Attorney