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Legislation #: 030851 Introduction Date: 7/31/2003
Type: Ordinance Effective Date: 8/31/2003
Sponsor: None
Title: Authorizing a First Amendment to Agreement No. 010263 with Olsson Associates, in the amount of $38,968.00 for a total contract amount of $627,450.00, for engineering services in connection with the upgrade of the signal system in the Central Business District and authorizing the Director Public Works to expend $38,968.00 for the project.

Legislation History
DateMinutesDescription
7/31/2003

Prepare to Introduce

7/31/2003

Referred Operations Committee

8/20/2003

Advance and Do Pass

8/21/2003

Passed


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ORDINANCE NO. 030851

 

Authorizing a First Amendment to Agreement No. 010263 with Olsson Associates, in the amount of $38,968.00 for a total contract amount of $627,450.00, for engineering services in connection with the upgrade of the signal system in the Central Business District and authorizing the Director Public Works to expend $38,968.00 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 First Amendment to Agreement No. 010263 with Olsson Associates, in the amount of $38,968.00 for a total contract amount of $627,450.00, essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the upgrade of the signal system in the Central Business District, all in Kansas City, Missouri, to be completed in five phases:

 

Phase I: Final Design 170 controllers and intersection of CBD area

Phase II: Final Design of signal timing for the CBD intersections

Phase III: Final Design of upgrade of signal hardware in CBD area

Phase IV: Design of other ATMS/ITS components

Phase V: Construction Observation

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $38,968.00 from funds previously appropriated to Account No. 04-209-089-7705-T for the aforesaid First Amendment to Agreement No. 010263.

 

_____________________________________________

 

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