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Legislation #: 190877 Introduction Date: 10/17/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to execute Amendment 2 to a Design Professional Services Agreement with HDR Engineering, Inc. for $85,225.00 in the North Green Hills Road from Platte Brooke Drive to Northwest 78th Street project.

Legislation History
DateMinutesDescription
10/16/2019 Filed by the Clerk's office
10/17/2019 Referred to Transportation, Infrastructure and Operations Comm
10/23/2019 Hold On Agenda (10/30/2019)
10/30/2019 Do Pass
10/31/2019 Assigned to Third Read Calendar
11/7/2019 Passed

View Attachments
FileTypeSizeDescription
190877.pdf Authenticated 39K Authenticated Ordinance
Ordinance 190877 - Docket Memo 89008207.pdf Docket Memo 121K Docket Memo
TI O pw presentation 103019.pptx Other 631K PW PP 190877
Fiscal Note-HDR 89008207 Green Hills Rd (1).pdf Fiscal Note 121K PW Fiscal Note
Fact Sheet-HDR 89008207 Green Hills Rd.pdf Fact Sheet 137K PW Fact Sheet
Fact Sheet-HDR 89008207 Green Hills Rd.pdf Fact Sheet 137K PW Fact Sheet

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ORDINANCE NO. 190877

 

Authorizing the Director of Public Works to execute Amendment 2 to a Design Professional Services Agreement with HDR Engineering, Inc. for $85,225.00 in the North Green Hills Road from Platte Brooke Drive to Northwest 78th Street project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized execute Amendment 2 to a Design Professional Services Agreement with HDR Engineering, Inc. for $85,225.00 in the North Green Hills Road from Platte Brooke Drive to Northwest 78th Street project for a total contract amount of $436,430.00 from funds previously appropriated to the following accounts:

 

AL-3519-897001-B-89008207 North Green Hills Road $76,291.00

20-8010-807705-B-80001798 North Green Hills Road 8,934.00

TOTAL: $85,225.00

 

A copy of the amendment is on file in the Public Works Department.

______________________________________________

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.

 

 

__________________________

Tammy Queen
Director of Finance

Approved as to form and legality:

 

_____________________________
Nelson V. Munoz
Assistant City Attorney