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Legislation #: 070626 Introduction Date: 5/24/2007
Type: Ordinance Effective Date: 6/7/2007
Sponsor: None
Title: Authorizing a $38,210.00 Amendment No. 1 to an agreement with BNIM Architects, Project No. 64006107 for design professional services associated with the 12th Street Streetscape project; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/22/2007 Filed by the Clerk's office
5/24/2007 Referred to Transportation and Infrastructure Committee
5/30/2007 Do Pass
5/31/2007 Add to Consent Docket
6/7/2007 Passed

View Attachments
FileTypeSizeDescription
070626c.pdf Contracts 475K contract amendment
070626.pdf Authenticated 55K authenticated
070626.doc Docket Memo 27K Docket Memo
Ordinance-Fiscal Notes-12th Street Streetscape-Amendment No.1.xls Advertise Notice 24K Fiscal Note
Ordinance-Fact sheet-12th Street Streetscape-Amendment No.1.xls Advertise Notice 69K Fact Sheet

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ORDINANCE NO. 070626

 

Authorizing a $38,210.00 Amendment No. 1 to an agreement with BNIM Architects, Project No. 64006107 for design professional services associated with the 12th Street Streetscape project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of City Development is hereby authorized, on behalf of the City, to execute a $38,210.00 contract Amendment No. 1 with BNIM Architects for Project No. 64006107 for additional survey services, structural engineering services, electrical engineering services, and other services related to the 12th Street Streetscape project. A copy of the original contract and amendment is on file in the Capital Improvements Management Office and is incorporated herein by reference.

Section 2. That the City Manager is authorized to expend up to the amount of

$38,210.00 from funds previously appropriated to Account No. AL-3391-648842.

 

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.

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

___________________________________

Nelson V. Munoz

Assistant City Attorney