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Legislation #: 080066 Introduction Date: 1/17/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $487,420.00 agreement with HDR Engineering, Inc., for design professional services for Project No. 89008154 Major Street Plan, a Citywide traffic model for transportation planning; authorizing the Director of Public Works to expend previously appropriated funds; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/15/2008 Filed by the Clerk's office
1/17/2008 Referred to Transportation and Infrastructure Committee
1/23/2008 Do Pass
1/24/2008 Assigned to Third Read Calendar
1/31/2008 Passed

View Attachments
FileTypeSizeDescription
080066.pdf Authenticated 62K Authenticated
080066.doc Docket Memo 29K Docket Memo
Fact Sheet Major Street Plan.xls Advertise Notice 105K Fact Sheet

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ORDINANCE NO. 080066

 

Authorizing a $487,420.00 agreement with HDR Engineering, Inc., for design professional services for Project No. 89008154 Major Street Plan, a Citywide traffic model for transportation planning; authorizing the Director of Public Works to expend previously appropriated funds; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $487,420.00 agreement with HDR Engineering, Inc., for design professional services for Project No. 89008154 Major Street Plan for the City of Kansas City, located in Clay, Jackson, and Platte Counties, Missouri. A copy of the agreement is on file in the City Engineers Office.

 

Section 2. That the Director of Public Works is authorized to expend previously appropriated funds up to the amount of $487,420.00 from the following accounts:

 

08-3090-898101-B Major Street Plan $ 17,500.00

08-3090-898201-B Major Street Plan 17,500.00

08-3090-898301-B Major Street Plan 17,500.00

08-3090-898401-B Major Street Plan 17,500.00

08-3090-898501-B Major Street Plan 17,500.00

08-3090-898601-B Major Street Plan 17,500.00

08-3090-898701-B Major Street Plan 382,420.00

TOTAL $487,420.00

 

Section 3. That the City Manager is hereby designated requisitioning authority for Account Nos. 08-3090-898101, 08-3090-898201, 08-3090-898301, 08-3090-898401, 08-3090-898501, 08-3090-898601, and 08-3090-898701.

 

____________________________________________

 

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:

___________________________________

Brian T. Rabineau

Assistant City Attorney