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Legislation #: 060148 Introduction Date: 2/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $87,777.00 First Amendment to a contract with HNTB Corporation for Project 89004481 to provide additional design professional services in connection with downtown traffic studies and on-call services; and authorizing the Director of Public Works to expend an additional $87,777.00 from funds previously appropriated for the project.

Legislation History
DateMinutesDescription
2/2/2006 Filed by the Clerk's office
2/2/2006 Referred to Transportation and Infrastructure Committee
2/8/2006 Hold Off Agenda
1/11/2007 Hold Off Agenda
7/18/2007 Hold Off Agenda
1/9/2008 Release
1/22/2008 Released

View Attachments
FileTypeSizeDescription
060148.pdf Other 51K Released Ordinance
060148DM.doc Docket Memo 29K Docket Memo
Fiscal Notes - KCMO HNTB Amendment 1.xls Advertise Notice 34K Fiscal Notes
fact sheet HNTB Amendment 1.xls Advertise Notice 94K fact sheet

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ORDINANCE NO. 060148

 

Authorizing a $87,777.00 First Amendment to a contract with HNTB Corporation for Project 89004481 to provide additional design professional services in connection with downtown traffic studies and on-call services; and authorizing the Director of Public Works to expend an additional $87,777.00 from funds previously appropriated for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 1 on behalf of the City, for $87,777.00 with HNTB Corporation for traffic study and on-call services to prepare travel demand forecasts in the core area of downtown Kansas City, Missouri. A copy of amendment is on file in the Department of Public Works.

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $87,777.00 from funds previously appropriated to Account No. 06-1000-897731-B for the aforesaid amendment.

Section 3. That the terms, conditions, privileges and obligations set forth in said amendment are hereby approved.

__________________________________________________

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. Hinesvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney