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Legislation #: 080967 Introduction Date: 9/25/2008
Type: Ordinance Effective Date: 10/19/2008
Sponsor: None
Title: Authorizing a $62,200.00 Amendment No. 2 to an agreement with BNIM Architects for design services for Project No. 64006107 – 12th Street Streetscape; authorizing the City Manager to expend $62,200.00 from previously appropriated funds for the project; and approving project management costs.

Legislation History
DateMinutesDescription
9/23/2008 Filed by the Clerk's office
9/25/2008 Referred to Transportation and Infrastructure Committee
10/9/2008 Advance and Do Pass, Debate
10/9/2008 Passed

View Attachments
FileTypeSizeDescription
080967.pdf Authenticated 51K Authenticated
080967.doc Docket Memo 27K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080967 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080967
FactSheets -64006107 12th St.xls Advertise Notice 206K Fact Sheet 64006107
Fiscal Notes -64006107.xls Advertise Notice 46K Fiscal Note 64006107

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ORDINANCE NO. 080967

 

Authorizing a $62,200.00 Amendment No. 2 to an agreement with BNIM Architects for design services for Project No. 64006107 12th Street Streetscape; authorizing the City Manager to expend $62,200.00 from previously appropriated funds for the project; and approving project management costs.

 

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 $62,200.00 Amendment No. 2 to the agreement with BNIM Architects for design services for the Project No. 64006107 12th Street Streetscape. A copy of the amendment is on file in the Capital Improvements Management Office.

Section 2. That the City Manager is authorized to expend the sum of $62,200.00 from funds previously appropriated to Account No. AL-3391-648842.

 

Section 3. That the City Manager or his designee is hereby authorized to charge up to $368,000.00 for project management costs associated with this project.

 

_______________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney