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Legislation #: 080536 Introduction Date: 5/22/2008
Type: Ordinance Effective Date: 6/15/2008
Sponsor: None
Title: Authorizing a $9,400.00 contract Amendment No. 1 with DuBois Consultants for additional design services for Project No. 89003372 – Leeds and Hunter Avenue; authorizing the City Manager to expend $9,400.00 from previously appropriated funds for the project; and assessing the properties benefitted.

Legislation History
DateMinutesDescription
5/21/2008 Filed by the Clerk's office
5/22/2008 Referred to Transportation and Infrastructure Committee
5/29/2008 Do Pass
5/29/2008 Add to Consent Docket
6/5/2008 Passed

View Attachments
FileTypeSizeDescription
080536.pdf Authenticated 55K Authenticated
Revised DP Contract Amendment-Fact Sheet 89003372.xls Fact Sheet 67K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080536 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080536
Fiscal Notes 89003372.xls Fiscal Note 49K Fiscal Note

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ORDINANCE NO. 080536

 

Authorizing a $9,400.00 contract Amendment No. 1 with DuBois Consultants for additional design services for Project No. 89003372 Leeds and Hunter Avenue; authorizing the City Manager to expend $9,400.00 from previously appropriated funds for the project; and assessing the properties benefitted.

 

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 $9,400.00 contract Amendment No. 1 with DuBois Consultants for additional design services for the Project No. 89003372 Leeds and Hunter Avenue. 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 $9,400.00 from funds previously appropriated to Account No. AL-3391-808883-B.

 

Section 3. That when the sewer designed under this contract is built, the cost of this design contract shall be included in the costs to be specially assessed against the benefitted properties as provided in Article VIII of the City Charter and the proceeds from the assessment of that cost shall be returned to the Sewer Special Assessment Fund.

 

_____________________________________________

 

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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney