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Legislation #: 071258 Introduction Date: 11/20/2007
Type: Ordinance Effective Date: 11/29/2007
Sponsor: None
Title: Authorizing a $340,000.00 contract with Harries/Heder Collaborative, Inc. for design services for Project No. 890618002, Kansas City Power and Light: 1% for Art; authorizing the City Manager to expend $340,000.00 for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/16/2007 Filed by the Clerk's office
11/20/2007 Referred to Finance and Audit Committee
11/28/2007 Advance and Do Pass, Debate
11/29/2007 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract on file in the Office of the City Clerk.
071258.pdf Authenticated 52K Authenticated
FactSheets 1% for Art - Harries Heder 110107 revised 110907.xls Fact Sheet 144K Fact Sheet 1% for Art - Harries Heder revised 110907
Fiscal Notes 1% for Art - Harries Heder.xls Fiscal Note 48K Fiscal Note - 890618002
FactSheets 1% for Art - Harries Heder 110107.xls Fact Sheet 145K Fact Sheet - 890618002

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ORDINANCE NO. 071258

 

Authorizing a $340,000.00 contract with Harries/Heder Collaborative, Inc. for design services for Project No. 890618002, Kansas City Power and Light: 1% for Art; authorizing the City Manager to expend $340,000.00 for the project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $340,000.00 contract with Harries/Heder Collaborative, Inc., for design services for Project No. 890618002 Kansas City Power and Light. A copy of the contract is on file in the City Development Office.

Section 2. That the City Manager is hereby authorized to expend $340,000.00 from the Kansas City Power and Light - UMB Trust Fund 2006 B Series #129186.19 for work to be performed under the contract.

 

Section 3. That this ordinance, relating to the design, fabrication, installation and construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney