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Legislation #: 050900 Introduction Date: 7/28/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $578,100.00 Fifth Amendment to the original agreement with M.J. Harden Associates, relating to the Geographic Information System and Storm Water Planning Contour mapping updates for the 2005 and 2006 Programs; and authorizing the Director of Information Technology to expend $578,100.00 for the agreement.

Legislation History
DateMinutesDescription
7/25/2005 Filed by the Clerk's office
7/28/2005 Referred to Finance Committee
8/3/2005 Advance and Do Pass, Debate
8/4/2005 Passed

View Attachments
FileTypeSizeDescription
050900.pdf Authenticated 56K Authenticated
gis05-06factsheet.xls Fact Sheet 68K GIS MJ Hardin- Fact Sheet (Use this one)
MJH Fiscal Note(2).xls Fiscal Note 32K Fiscal Note
MJ Hardin HRD Approval.tif Other 72K MJ Hardin HRD Approval

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ORDINANCE NO. 050900

 

Authorizing a $578,100.00 Fifth Amendment to the original agreement with M.J. Harden Associates, relating to the Geographic Information System and Storm Water Planning Contour mapping updates for the 2005 and 2006 Programs; and authorizing the Director of Information Technology to expend $578,100.00 for the agreement.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Information Technology is authorized to execute, on behalf of the City, a $578,100.00 Fifth Amendment to the original agreement with M.J. Harden Associates, in substantial form to that agreement attached and incorporated by reference, relating to the Geographic Information System (GIS) and Storm Water Planning Contour mapping updates for the 2005 Program and aerial targeting, aerial photography and analytical aerotriangulation for 2006 Program in areas in Kansas City, City-wide, Jackson, Clay and Platte Counties, Missouri, Project No. 2955.

 

Section 2. That the Director of Information Technology is authorized to expend the sum of $578,100.00 from funds previously appropriated to Account No. 06-1000-181805-B for the aforesaid agreement.

 

_________________________________________

 

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:

 

 

________________________________

William D. Geary

Assistant City Attorney