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Legislation #: 080054 Introduction Date: 1/10/2008
Type: Ordinance Effective Date: 1/24/2008
Sponsor: None
Title: Authorizing a $373,978.00 agreement with Olsson Associates for design professional engineering services for Project No. 89005537, Colorado Avenue Bridge - Lower Blue Parkway Bridge Over Blue River; authorizing the City Manager to expend $373,978.00 from previously appropriated funds for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/9/2008 Filed by the Clerk's office
1/10/2008 Referred to Transportation and Infrastructure Committee
1/16/2008 Do Pass
1/17/2008 Assigned to Third Read Calendar
1/24/2008 Passed

View Attachments
FileTypeSizeDescription
080054c.pdf Contracts 20979K contract
080054.pdf Authenticated 56K Authenticated
080054.doc Docket Memo 31K Docket Memo
LUSI3 89005537-001 Fiscal Note DPAG 062606.xls Fiscal Note 53K Fiscal Notes
LUSI2 89005537-001 Fact Sheet DPAG 062606(JR).xls Fact Sheet 135K Fact Sheet

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ORDINANCE NO. 080054

 

Authorizing a $373,978.00 agreement with Olsson Associates for design professional engineering services for Project No. 89005537, Colorado Avenue Bridge - Lower Blue Parkway Bridge Over Blue River; authorizing the City Manager to expend $373,978.00 from previously appropriated funds for the project; and recognizing an emergency.

 

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 $373,978.00 agreement with Olsson Associates for design professional engineering services for Project No. 89005537, Colorado Avenue Bridge - Lower Blue Parkway Bridge Over Blue River, in Kansas City, Missouri, Jackson County, Council District 5. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $373,978.00 from funds previously appropriated to the following account:

 

08-3090-898835-B Colorado Avenue Bridge $373,978.00

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_____________________________________________

 

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