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Legislation #: 100518 Introduction Date: 6/24/2010
Type: Ordinance Effective Date: 7/11/2010
Sponsor: None
Title: Authorizing a $261,160.00 Amendment No. 2 to an agreement with Olsson Associates for additional Design Professional services for Project No. 89005537 Colorado Avenue Bridge (Lower Blue Parkway Bridge Over Blue River); and authorizing the City Manager to expend $261,160.00 from previously appropriated funds for the project.

Legislation History
DateMinutesDescription
6/23/2010 Filed by the Clerk's office
6/24/2010 Referred to Transportation and Infrastructure Committee
7/1/2010 Advance and Do Pass, Consent
7/1/2010 Passed

View Attachments
FileTypeSizeDescription
100518.pdf Other 74K Notice to Proceed
100518.pdf Authenticated 54K authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100518 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100518
LUSI3 - 89005537-001 Fiscal Note - Amendment 2 (6-10-2010 JW).xls Fiscal Note 64K Fiscal Note
LUSI2 - 89005537-001 Fact Sheet - Amendment 2 (6-10-2010 JW).xls Fact Sheet 74K Fact Sheet

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ORDINANCE NO. 100518

 

Authorizing a $261,160.00 Amendment No. 2 to an agreement with Olsson Associates for additional Design Professional services for Project No. 89005537 Colorado Avenue Bridge (Lower Blue Parkway Bridge Over Blue River); and authorizing the City Manager to expend $261,160.00 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 $261,160.00 Amendment No. 2 to an agreement with Olsson Associates for additional Design Professional services for Project No. 89005537 Colorado Avenue Bridge (Lower Blue Parkway Bridge Over Blue River), in Kansas City, Missouri, Jackson County, Council District 5. A copy of the amendment is on file in the Capital Projects Office.

 

Section 2. That the City Manager is authorized to expend the sum of $261,160.00 from funds previously appropriated to Account No. 11-3090-898835-B-89005537 Colorado Avenue Bridge.

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney