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Legislation #: 140437 Introduction Date: 6/5/2014
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER REED
Title: Authorizing an amendment to a contract with Taliaferro and Browne for approximately $272,000.00 for the 22nd and 23rd Street project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/2/2014 Filed by the Clerk's office
6/5/2014 Referred to Transportation & Infrastructure Committee
6/12/2014 Hold On Agenda (6/19/2014)
6/19/2014 Hold On Agenda (6/26/2014)
7/10/2014 Advance and Do Pass, Debate
7/10/2014 Passed

View Attachments
FileTypeSizeDescription
140437.pdf Authenticated 85K Authenticated
140437.doc Docket Memo 34K docket memo
89008009-Amend1-FactSheet050113.xls Fact Sheet 53K Revised Fact Sheet
140437 Fact Sheet.pdf Fact Sheet 117K Fact Sheet
map.pdf Maps 4155K map

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ORDINANCE NO. 140437

 

Authorizing an amendment to a contract with Taliaferro and Browne for approximately $272,000.00 for the 22nd and 23rd Street project; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a $271,708.00 first amendment to a contract with Taliaferro and Browne, Inc. for design professional services for Project No. 89008009 – 22nd and 23rd Street. A copy of the amendment is on file in the Public Works Department and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $271,708.00 for the amendment from funds previously appropriated to the following account:

 

15-3090-898013-B-89008009 22nd and 23rd Street Section 2 $271,708.00

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

____________________________________________________

 

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.

 

 

_______________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

_______________________________

Katherine Chandler

Assistant City Attorney