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Legislation #: 090077 Introduction Date: 1/29/2009
Type: Ordinance Effective Date: 12/31/2008
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing a $350,000.00 agreement with Olsson Associates for professional services for Project No. 89005442, Construction Management Services/Observation Services for 12th Street Viaduct Bridge Over Railroad (Phase 3); authorizing the City Manager to expend $350,000.00 from previously appropriated funds for the project; and approving project management costs.

Legislation History
DateMinutesDescription
1/29/2009 Filed by the Clerk's office
1/29/2009 Referred to Transportation and Infrastructure Committee
2/5/2009 Advance and Do Pass as a Committee Substitute, Debate
2/5/2009 Passed as Substituted

View Attachments
FileTypeSizeDescription
090077.pdf Authenticated 61K authenticated
090077.doc Docket Memo 25K Docket Memo
090077 Compare Ord to Comm Sub.doc Other 31K Compared Version Ord to Com Sub
LUSI3 89005442-004 Fiscal Note 1-8-09.xls Fiscal Note 42K Fiscal Note
LUSI2 89005442-004 Fact Sheet 12-29-08.xls Fact Sheet 60K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090077

Authorizing a $350,000.00 agreement with Olsson Associates for professional services for Project No. 89005442, Construction Management Services/Observation Services for 12th Street Viaduct Bridge Over Railroad (Phase 3); authorizing the City Manager to expend $350,000.00 from previously appropriated funds for the project; and approving project management costs.

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 $350,000.00 agreement with Olsson Associates for professional services for Project No. 89005442, Construction Management Services/Observation Services for 12th Street Viaduct Bridge Over Railroad (Phase 3), in Kansas City, Missouri, Jackson County, Council District 2. 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 $350,000.00 from funds previously appropriated to Account No. 09-3090-898832-B, 12th Street Viaduct.

Section 3. That the City Manager or his designee is hereby authorized to charge up to $1,354,377.00 for project management costs associated with this project.

_____________________________________________

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.

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney