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Legislation #: 051268 Introduction Date: 10/13/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to execute a $21,574.00 Amendment Number 1 to an agreement with Olsson Associates, Inc.; authorizing the City Manager to expend $21,574.00 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
051268.pdf Authenticated 50K Authenticated
051268DM.doc Docket Memo 37K Docket Memo
FISCAL NOTE - Amendment 1 - Ruskin Way - Updated and Revised 9-28-05(2).xls Fiscal Note 32K Fiscal Note
Ordinance Fact Sheet - RUSKIN WAY - One of 17 Storm Sewer Improvements.xls Fact Sheet 91K Fact Sheet

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ORDINANCE NO. 051268

 

Authorizing the Director of Public Works to execute a $21,574.00 Amendment Number 1 to an agreement with Olsson Associates, Inc.; authorizing the City Manager to expend $21,574.00 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, $21,574.00 Amendment Number 1 to an agreement with Olsson Associates, Inc. for design professional services in connection with Project Number 89003809 at 8218 Ruskin Way. A copy of the Amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $21,574.00 from funds previously appropriated to the Storm Sewer Construction Fund 06-3090-898605-B, Storm Sewer Construction CD 6 for aforesaid Amendment.

 

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