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Legislation #: 060030 Introduction Date: 1/5/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $161,450.00 Second Amendment to a design professional agreement with Bucher, Willis _ Ratliff Corp., for construction inspection services; and authorizing the City Manager to expend $161,450.00 for the amendment.

Legislation History
DateMinutesDescription
1/5/2006 Filed by the Clerk's office
1/5/2006 Referred to Operations Committee
1/11/2006 Hold On Agenda (1/18/2006)
1/18/2006 Hold On Agenda (1/25/2006)
2/1/2006 Hold On Agenda (2/8/2006)
2/8/2006 Advance and Do Pass, Debate
2/9/2006 Passed

View Attachments
FileTypeSizeDescription
060030.pdf Authenticated 52K Authenticated
060030DM.doc Docket Memo 47K Docket Memo
DPAmdt12 - 89005405 Fact Sheet 2nd Amendment.xls Fact Sheet 96K Fact Sheet
DPAmdt13 - 89005405 Fiscal Note-Rev.xls Fiscal Note 38K Fiscal Note

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ORDINANCE NO. 060030

 

Authorizing a $161,450.00 Second Amendment to a design professional agreement with Bucher, Willis & Ratliff Corp., for construction inspection services; and authorizing the City Manager to expend $161,450.00 for the amendment.

 

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 $161,450.00 Second Amendment to Agreement No. 960667 with Bucher, Willis & Ratliff Corp, for Phase IV Construction Inspection Services for Project No. 89005405 - Second Amendment Lexington Avenue Bridge Over Chestnut Trafficway. A copy of the amendment, in substantial form, is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is authorized to expend previously appropriated funds up to the amount of $161,450.00 from Account No. 06-2100-897702-B for this second 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 Hinesvark

Director of Finance

 

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney