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Legislation #: 050573 Introduction Date: 5/19/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $749,413.00 Second Amendment to Agreement No. 030155 with HNTB Corporation for engineering services in connection with bridge replacement of Blue Parkway Bridge over Blue River; authorizing the City Manager to expend $749,413.00 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/17/2005 Filed by the Clerk's office
5/19/2005 Referred to Operations Committee
5/25/2005 Advance and Do Pass, Debate
5/26/2005 Passed

View Attachments
FileTypeSizeDescription
050573.pdf Authenticated 60K Authenticated
fact5465 2nd Amendment.xls Fact Sheet 233K Fact Sheet
Fiscal Note 5465.xls Fiscal Note 32K Fiscal Note

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ORDINANCE NO. 050573

 

Authorizing a $749,413.00 Second Amendment to Agreement No. 030155 with HNTB Corporation for engineering services in connection with bridge replacement of Blue Parkway Bridge over Blue River; authorizing the City Manager to expend $749,413.00 for the project; 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 $749,413.00 Second Amendment to Agreement No. 030155 with HNTB Corporation for engineering services in connection with the bridge replacement of Blue Parkway Bridge over Blue River in Kansas City, Missouri, Council District 5, Project No. 89005465. A copy of the amendment is on file in the Capital Improvement Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend up to the sum of $749,413.00 from funds previously appropriated to Account No. 06-3090-897528-B for the aforesaid Second Amendment to Agreement No. 030155.

 

Section 3. That a quarter of a percent (0.25%) of the estimated contract amendment amount has been previously appropriated to the Youth Employment Fund No. 2440.

 

Section 4. That the City Manager is hereby designated requisitioning authority for Account No. 06-3090-897528.

 

_____________________________________________

 

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