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Legislation #: 921064 Introduction Date: 9/17/1992
Type: Ordinance Effective Date: 10/11/1992
Sponsor: None
Title: Authorizing a contract with Boyd, Brown, Stude and Cambern in the amount of $191,500.00 relating to engineering services in connection with the replacement of the St. Louis Viaduct over Kansas City Terminal Railway.

Legislation History
DateMinutesDescription
9/17/1992

Prepare to Introduce

9/17/1992

Referred Operations And Aviation

9/23/1992

Do Pass

9/24/1992

Assigned to Third Read Calendar

10/1/1992

Passed


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ORDINANCE NO. 921064

 

Authorizing a contract with Boyd, Brown, Stude and Cambern in the amount of $191,500.00 relating to engineering services in connection with the replacement of the St. Louis Viaduct over Kansas City Terminal Railway.

 

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 Kansas City, an agreement between Boyd, Brown, Stude and Cambern, and Kansas City, Missouri, relating to engineering services in connection with the replacement of the St. Louis Viaduct over Kansas City Terminal Railway to be completed in two phases:

 

Phase A: Conceptual design study, preliminary design, and final plans and specifications

 

Phase B: Construction observation

 

in Kansas City, Jackson County, Missouri, Council District No. 2, Project No. 5367. The said agreement shall be essentially in the form which is attached and incorporated herein by reference.

 

Section 2. That funding in the amount of $1,500.00 for the design and adjustments to water facilities necessitated by the replacement of the St. Louis Viaduct and included in the contract therefor, will be provided from Water Fund Account No. 801-080-7701T.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $190,000.00 from funds heretofore appropriated to Account No. 309-089-7216T as and for the balance of the consideration in 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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney