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Legislation #: 060524 Introduction Date: 5/11/2006
Type: Ordinance Effective Date: 5/11/2006
Sponsor: None
Title: Authorizing a $338,025.00 agreement with George Butler Associates, Inc., for construction inspection services for Project No. 89001213, 22nd and 23rd Street improvements; and authorizing the City Manager to expend $338,025.00 for the agreement.

Legislation History
DateMinutesDescription
5/10/2006 Filed by the Clerk's office
5/11/2006 Referred to Operations Committee
5/17/2006 Advance and Do Pass, Debate
5/18/2006 Passed

View Attachments
FileTypeSizeDescription
060524.pdf Authenticated 105K Authenticated
060524DM.doc Docket Memo 31K Docket Memo
LUSI3 89001213 Fiscal Note.xls Fiscal Note 38K Fiscal Note
LUSI2 89001213 Fact Sheet.xls Fact Sheet 96K Fact Sheet

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ORDINANCE NO. 060524

 

Authorizing a $338,025.00 agreement with George Butler Associates, Inc., for construction inspection services for Project No. 89001213, 22nd and 23rd Street improvements; and authorizing the City Manager to expend $338,025.00 for the agreement.

 

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 $338,025.00 agreement with George Butler Associates, Inc., for construction inspection services for Project No. 89001213, 22nd and 23rd Street Phase 1A Improvements. A copy of the agreement is on file in the Capital Improvements Management Office.

 

Section 2. That the terms, conditions, privileges, and obligations as set forth in said Agreement are hereby approved.

 

Section 3. That the City Manager is authorized to expend the sum of $338,025.00 from funds previously appropriated to Account No. 06-3090-897007-89001213-B.

 

___________________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney