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Legislation #: 951390 Introduction Date: 10/12/1995
Type: Ordinance Effective Date: 11/12/1995
Sponsor: None
Title: Authorizing an architectural services contract with Black _ Veatch in the amount of $54,100.00 for the new Household Hazardous Waste Facility, 4701 Deramus and the expenditure of previously appropriated funds in the amount of $54,100.00 therefor.

Legislation History
DateMinutesDescription
10/12/1995

Prepare to Introduce

10/12/1995

Referred City Operations Committee

10/18/1995

Hold On Agenda

10/25/1995

Do Pass

10/26/1995

Assigned to Third Read Calendar

11/2/1995

Passed


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ORDINANCE NO. 951390

 

Authorizing an architectural services contract with Black & Veatch in the amount of $54,100.00 for the new Household Hazardous Waste Facility, 4701 Deramus and the expenditure of previously appropriated funds in the amount of $54,100.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing architectural design and construction administration services for the new Household Hazardous Waste Facility, 4701 Deramus, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into an architectural services agreement with Black & Veatch in the not to exceed amount of $54,100.00 for the new Household Hazardous Waste Facility project. A copy of the agreement is on file in the Office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby designated as requisitioning authority in the amount of $54,100.00 for Account No. 95-318-010-1410-B.

 

Section 4. That the Director of Public Works is hereby authorized to expend the sum not to exceed $54,100.00 from funds heretofore appropriated to Account No. 95-318-010-1410-B, as and for consideration in the aforementioned 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