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Legislation #: 990011 Introduction Date: 1/7/1999
Type: Ordinance Effective Date: 2/7/1999
Sponsor: None
Title: Authorizing a $54,650.00 Agreement and First Supplement to Agreement No. 980058 with John F. Lutjen _ Associates, Inc., for engineering services in connection with the N.E. 80th and Antioch Sanitary Sewer and authorizing the Director of Public Works to expend $54,650.00 in previously appropriated funds for the project.

Legislation History
DateMinutesDescription
1/7/1999

Prepare to Introduce

1/7/1999

Referred City Operations Committee

1/20/1999

Do Pass

1/21/1999

Assigned to Third Read Calendar

1/28/1999

Passed


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ORDINANCE NO. 990011

 

Authorizing a $54,650.00 Agreement and First Supplement to Agreement No. 980058 with John F. Lutjen & Associates, Inc., for engineering services in connection with the N.E. 80th and Antioch Sanitary Sewer and authorizing the Director of Public Works to expend $54,650.00 in previously appropriated funds for the project.

 

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 the City, an Agreement and a First Supplement to Agreement No. 980058, between John F. Lutjen & Associates, Inc., and Kansas City, Missouri, relating to engineering services in connection with N.E. 80th and Antioch Sanitary Sewer, all in Kansas City, Missouri, Council District No. 1, Project No. 3449. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $54,650.00 from funds previously appropriated to Account No. 96-321-089-7764-T as and for consideration in Agreement No. 980058 and the First Supplement to Agreement No. 980058.

 

_____________________________________________

 

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