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Legislation #: 060279 Introduction Date: 3/9/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of City Development to enter into a $319,142.50 contract with Brian Clark and Associates for design services for Project No. 64005007 - 2nd Street Streetscape and Trail Design and authorizing the Director of City Development to amend this agreement and to increase the agreement by up to $10,000.00 without City Council approval.

Legislation History
DateMinutesDescription
3/8/2006 Filed by the Clerk's office
3/9/2006 Referred to Planning, Zoning & Economic Development Committee
3/22/2006 Advance and Do Pass, Debate
3/23/2006 Passed

View Attachments
FileTypeSizeDescription
060279 Contract.pdf Contracts 2857K Executed Contract
060279 docket memo.doc Docket Memo 34K Docket Memo
060279.pdf Authenticated 56K Authenticated
64005007 Fiscal Note.xls Fiscal Note 32K Fiscal Note
64005007 Fact Sheet.xls Fact Sheet 96K Fact Sheet

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ORDINANCE NO. 060279

 

Authorizing the Director of City Development to enter into a $319,142.50 contract with Brian Clark and Associates for design services for Project No. 64005007 - 2nd Street Streetscape and Trail Design and authorizing the Director of City Development to amend this agreement and to increase the agreement by up to $10,000.00 without City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of City Development is hereby authorized to execute a $319,142.50 agreement with Brian Clark and Associates for design services for Project No. 64005007 - 2nd Street Streetscape and Trail Design. A copy of the agreement is on file in the Capital Improvements Management Office.

 

Section 2. That the Director of City Development is hereby authorized to amend this agreement and to increase the amount of the agreement in an amount not to exceed $10,000.00 without City Council approval.

 

Section 3. That the City Manager is hereby authorized to expend funds up to the amount of $329,142.50 from funds previously appropriated in Account No. 06-3090-648701-B for the aforesaid agreement and amendment.

_____________________________________________

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 Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

M. Margaret Sheahan Moran

Assistant City Attorney