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Legislation #: 940058 Introduction Date: 1/20/1994
Type: Ordinance Effective Date: 2/13/1994
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a First Supplement to Agreement No. 920801 with Delich, Roth _ Goodwillie for engineering services for the expanded sanitary sewer improvements project near N.E. Indiana and Route 152; appropriating $77,500.00 therefor; and authorizing the expenditure of $56,326.00 for the agreement and $21,174.00 for associated engineering and administration.

Legislation History
DateMinutesDescription
1/19/1994

Prepare to Introduce

1/20/1994

Referred Operations And Aviation

1/26/1994

Do Pass

1/27/1994

Add to Consent Docket

2/3/1994

Passed


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ORDINANCE NO. 940058

 

Authorizing the Director of Public Works to enter into a First Supplement to Agreement No. 920801 with Delich, Roth & Goodwillie for engineering services for the expanded sanitary sewer improvements project near N.E. Indiana and Route 152; appropriating $77,500.00 therefor; and authorizing the expenditure of $56,326.00 for the agreement and $21,174.00 for associated engineering and administration.

 

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, a First Supplement to Agreement No. 920801, previously authorized by Ordinance No. 921156, with Delich, Roth & Goodwillie, relating to engineering services in connection with the sanitary sewer improvements for Sewer Districts 22039 through 22046 in the N.E. Indiana and Route 152 area to be completed in two phases:

 

Phase A: Engineering Design Services Phase B: Construction Observation

 

to expand the scope of Phase A, to include Sewer Districts 22048 through 22062 and 22072, Kansas City, Missouri, Council District 1, Project No. 3364. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the sum of $77,500.00 is appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Bond Fund to the following account in the Sewer Special Assessment Bond Fund:

 

93-301-089-7180T Sewers at N. Indiana and $77,500.00 Route 152

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $56,326.00 as and for consideration in the aforesaid agreement and $21,174.00 for engineering and administration associated herewith from funds heretofore appropriated to Account No. 93-301-089-7180T.

 

_____________________________________________

 

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