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Legislation #: 071246 Introduction Date: 11/20/2007
Type: Ordinance Effective Date: 12/6/2007
Sponsor: None
Title: Authorizing a $49,620.00 Amendment No. 5 to the contract with Structural Engineering Associates for Project No. 89000291, for additional design services for the Auditorium Plaza Garage project; authorizing expenditure of funds; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/14/2007 Filed by the Clerk's office
11/20/2007 Referred to Transportation and Infrastructure Committee
11/28/2007 Do Pass
11/29/2007 Add to Consent Docket
12/6/2007 Passed

View Attachments
FileTypeSizeDescription
071246c.pdf Exhibit 335K contract amendment
071246.pdf Authenticated 54K Authenticated
071246.doc Docket Memo 25K Docket Memo
Fiscal Note 101907.xls Fiscal Note 53K Fiscal Note
FactSheet-103107Rev.xls Fact Sheet 136K Fact Sheet

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ORDINANCE NO. 071246

 

Authorizing a $49,620.00 Amendment No. 5 to the contract with Structural Engineering Associates for Project No. 89000291, for additional design services for the Auditorium Plaza Garage project; authorizing expenditure of funds; and recognizing an emergency.

 

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, a $49,620.00 Amendment No. 5 to the design contract with Structural Engineering Associates for Project No. 89000291 for additional design services. A copy of the amendment is on file in the office of the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $49,620.00 from funds appropriated from Account No. AL-3425-898822-B-89000291 for the project.

 

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