KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060300 Introduction Date: 3/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,106.00 contract amendment with Taliaferro _ Browne for Design Services in connection with 15 Storm Sewer Projects, in various Council Districts; and authorizing the City Manager to expend $2,106.00 for the amendment.

Legislation History
DateMinutesDescription
3/15/2006 Filed by the Clerk's office
3/16/2006 Referred to Operations Committee
3/22/2006 Hold On Agenda (3/29/2006)
3/29/2006 Hold On Agenda (4/5/2006)
4/5/2006 Hold On Agenda (4/12/2006)
4/12/2006 Hold On Agenda (4/19/2006)
4/19/2006 Hold On Agenda (4/26/2006)
4/26/2006 Hold Off Agenda
6/14/2006 Advance and Do Pass, Debate
6/15/2006 Passed

View Attachments
FileTypeSizeDescription
060300.pdf Authenticated 69K Authenticated
FISCAL NOTE 1 15 PIACS.xls Advertise Notice 37K Fiscal Notes
Ordinance Fact Sheet -Amend #1 15 Storm Sewer Improvements.xls Fact Sheet 91K fact sheet

Printer Friendly Version

ORDINANCE NO. 060300

 

Authorizing a $2,106.00 contract amendment with Taliaferro & Browne for Design Services in connection with 15 Storm Sewer Projects, in various Council Districts; and authorizing the City Manager to expend $2,106.00 for the amendment.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to amend on behalf of the City a contract with Taliaferro & Browne for 15 Storm Sewer Projects in various Council Districts to increase the contract by $2,106.00 for Project No. 89003835- 56th & Booth in Council District 5, a copy of the amendment in substantial form is on file in the Capital Improvements Management Office, and is hereby approved.

 

Section 2. That the City Manager is authorized to expend the sum of $2,106.00 from funds previously appropriated to Account No. 06-3090-898505-B- Storm Sewer Construction CD5.

 

Section 3. That the terms, conditions, privileges and obligations as set forth in said amendment are hereby approved.

 

_____________________________________________

 

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.

 

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney