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Legislation #: 030012 Introduction Date: 1/9/2003
Type: Ordinance Effective Date: 2/9/2003
Sponsor: None
Title: Authorizing a $209,360.00 agreement with Larkin Group, Inc., for engineering services in connection with the Waldo Channel Storm Drainage Improvements, Phase III for Ward Parkway Boulevard to Mercier Street and 80th Street to 79th Street and lateral and east lateral along 79th Street and Phase IV for 79th Street to 73rd Street and authorizing the Director of Public Works to expend $209,360.00 for the project.

Legislation History
DateMinutesDescription
1/9/2003

Prepare to Introduce

1/9/2003

Referred Operations Committee

1/22/2003

Do Pass

1/23/2003

Add to Consent Docket

1/30/2003

Passed


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030012.pdf Other 352K Authenticated and Additional Documents

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ORDINANCE NO. 030012

 

Authorizing a $209,360.00 agreement with Larkin Group, Inc., for engineering services in connection with the Waldo Channel Storm Drainage Improvements, Phase III for Ward Parkway Boulevard to Mercier Street and 80th Street to 79th Street and lateral and east lateral along 79th Street and Phase IV for 79th Street to 73rd Street and authorizing the Director of Public Works to expend $209,360.00 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, a $209,360.00 agreement with Larkin Group, Inc., essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the Waldo Channel Storm Drainage Improvements, Phase III for Ward Parkway Boulevard to Mercier Street and 80th Street to 79th Street and lateral and east lateral along 79th Street and Phase IV for 79th Street to 73rd Street in Kansas City, Missouri, Council District 4, Project Nos. 3596 and 3757, to be completed in two phases:

 

Phase I: Final Design Services

Phase II: Construction Observation

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $209,360.00 from funds previously appropriated to Account No. 03-309-089-6400-T for the aforesaid agreement.

 

_____________________________________________

 

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