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Legislation #: 051266 Introduction Date: 10/13/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into and execute a $76,482.00 Amendment No. 1 to Agreement No. CS030109 with Bucher, Willis _ Ratliff Corp; authorizing the City Manager to expend $76,482.00 for the amendment; and approving this amendment.

Legislation History
DateMinutesDescription
10/13/2005 Filed by the Clerk's office
10/13/2005 Referred to Operations Committee
10/19/2005 Advance and Do Pass, Debate
10/20/2005 Passed

View Attachments
FileTypeSizeDescription
051266 Agreement.pdf Agreement 2655K Agreement
051266.pdf Authenticated 53K Authenticated
051266DM.doc Docket Memo 42K Docket Memo
DPAmdt11 - 89005359 Fact Sheet 1st Amendment.xls Fact Sheet 91K Fact Sheet
DPAmdt12 - 89005359 Fiscal Note 1st Amendment.xls Fiscal Note 33K Fiscal Note

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ORDINANCE NO. 051266

 

Authorizing the Director of Public Works to enter into and execute a $76,482.00 Amendment No. 1 to Agreement No. CS030109 with Bucher, Willis & Ratliff Corp; authorizing the City Manager to expend $76,482.00 for the amendment; and approving this amendment.

 

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 $76,482.00 Amendment No. 1 to Agreement No. CS030109 with Bucher, Willis & Ratliff Corp for Phase IV Construction Inspection Services for Project No. 89005359 North Home Avenue over Fishing River. A copy of the Amendment is on file in the Capital Improvements Management.

 

Section 2. That the City Manager is authorized to expend the sum of $76,482.00 from funds previously appropriated to Account No. 06-3090-897702-B-89005359 North Home Ave Bridge over Fishing River.

 

Section 3. That the terms, conditions, privileges and obligations as set forth in said amendment are hereby approved.

 

______________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney