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Legislation #: 170926 Introduction Date: 11/30/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into an agreement with Shafer, Kline and Warren, Inc., for approximately $420,000.00 for design services for the Holmes Road Improvement Project and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/16/2017 Filed by the Clerk's office
11/30/2017 Referred to Transportation & Infrastructure Committee
12/14/2017 Advance and Do Pass, Debate
12/14/2017 Passed

View Attachments
FileTypeSizeDescription
170926.pdf Authenticated 65K Authenticated
Docket Memo #170926 89008543.doc Docket Memo 33K Docket
170926 Fact Sheet.pdf Fact Sheet 200K Fact Sheet
170926 Fiscal Note.pdf Fiscal Note 16K Fiscal Note

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ORDINANCE NO. 170926

 

Authorizing the Director of Public Works to enter into an agreement with Shafer, Kline and Warren, Inc., for approximately $420,000.00 for design services for the Holmes Road Improvement Project and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a $420,000.00 agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89008543 - Holmes Road Improvement Project from Blue Ridge Boulevard to 137th Street. A copy of the contract is on file in the Public Works Department.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $420,000.00 from funds previously appropriated to the following accounts:

 

18-2430-897626-611040-89008543 Holmes Road Improvement $298,800.00

18-3090-898601-611040-89008543 Holmes Road Improvement 121,200.00
TOTAL $420,000.00

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

_________________________________________________

 

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