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Legislation #: 070477 Introduction Date: 4/19/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to execute a $310,000.00 contract with Wilson and Company, for engineering design services on the 96th Street Corridor Project; authorizing the Director of Public Works to expend $310,000.00 for this project from funds previously appropriated; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
4/18/2007 Filed by the Clerk's office
4/19/2007 Referred to Operations Committee
4/25/2007 Advance and Do Pass, Debate
4/26/2007 Passed

View Attachments
FileTypeSizeDescription
070477.pdf Authenticated 54K Authenticated
Fact Sheet 89008141.xls Other 73K Fact Sheet
Fiscal Note 89008141.xls Fiscal Note 23K Fiscal Note

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ORDINANCE NO. 070477

 

Authorizing the Director of Public Works to execute a $310,000.00 contract with Wilson and Company, for engineering design services on the 96th Street Corridor Project; authorizing the Director of Public Works to expend $310,000.00 for this project from funds previously appropriated; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

WHEREAS, the City previously transferred money into an account for Project No. 89008141, 96th Street Corridor Project, on March 9, 2006 in the Capital Improvement Fund and designated requisitioning authority to Public Works per Ordinance No. 060240; NOW, THEREFORE,

   BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

  Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a $310,000.00 contract with Wilson and Company, Agreement No. CD89008141, for engineering design services on the 96th Street Corridor Project from funds previously appropriated in Account No. 07-3090-898201-B-89008141. A copy of this contract is on file in Public Works.

_____________________________________________

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney