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Legislation #: 090190 Introduction Date: 3/5/2009
Type: Ordinance Effective Date: 3/22/2009
Sponsor: None
Title: Authorizing a $30,000.00 Amendment No. 3 to an agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89005498 to replace N.W. 73rd Street Bridge over Small Creek and Project No. 89005500 to replace N.W. Hampton Bridge over Brush Creek; authorizing the City Manager to expend $30,000.00 from previously appropriated funds for the project; and approving project management costs.

Legislation History
DateMinutesDescription
3/4/2009 Filed by the Clerk's office
3/5/2009 Referred to Transportation and Infrastructure Committee
3/12/2009 Advance and Do Pass, Consent
3/12/2009 Passed

View Attachments
FileTypeSizeDescription
090190.pdf Exhibit 50K Transmittal letter/3rd amend/on file
090190.pdf Authenticated 63K AUTHENTICATED
090190.doc Docket Memo 27K Docket Memo
LUSI2 89005498-89005500-001 Fact Sheet 2-10-09 Rev..xls Fact Sheet 47K Fact Sheet
LUSI3 89005498-89005500-001 Fiscal Note 2-6-09.xls Fiscal Note 50K Fiscal Note

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ORDINANCE NO. 090190

 

Authorizing a $30,000.00 Amendment No. 3 to an agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89005498 to replace N.W. 73rd Street Bridge over Small Creek and Project No. 89005500 to replace N.W. Hampton Bridge over Brush Creek; authorizing the City Manager to expend $30,000.00 from previously appropriated funds for the project; and approving project management costs.

 

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 $30,000.00 Amendment No. 3 to an agreement with Shafer, Kline and Warren, Inc., for design services for Project No. 89005498 to replace N.W. 73rd Street Bridge over Small Creek and Project No. 89005500 to replace N.W. Hampton Bridge over Brush Creek, in Kansas City, Missouri, Platte County, Council District 2. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $30,000.00 from funds previously appropriated to Account Nos. 09-3090-898837-B and 09-3090-898832-B.

 

Section 3. That the City Manager or his designee is hereby authorized to charge up to $578,013.70 for project management costs associated with this project.

 

_________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney