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Legislation #: 060714 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: 6/29/2006
Sponsor: None
Title: Authorizing a $136,362.15 Second Amendment to Agreement No. 010220 with Delich, Roth _ Goodwillie, P.A., for engineering services in connection with the replacement of the East Raytown Road Bridge over Round Grove Creek; authorizing the City Manager to expend $136,362.15 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/28/2006 Filed by the Clerk's office
6/29/2006 Referred to Operations Committee
7/5/2006 Advance and Do Pass, Debate
7/6/2006 Passed

View Attachments
FileTypeSizeDescription
060714.pdf Authenticated 76K Authenticated
LUSI2 89005447 Fact Sheet.xls Fact Sheet 96K Fact Sheet
LUSI3 89005447 Fiscal Note.xls Fiscal Note 32K Fiscal Note

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ORDINANCE NO. 060714

 

Authorizing a $136,362.15 Second Amendment to Agreement No. 010220 with Delich, Roth & Goodwillie, P.A., for engineering services in connection with the replacement of the East Raytown Road Bridge over Round Grove Creek; authorizing the City Manager to expend $136,362.15 for the project; and designating requisitioning authority.

 

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 $136,362.15 Second Amendment to Agreement No. 010220 with Delich, Roth & Goodwillie, P.A., for engineering design services for Project No. 89005447 - East Raytown Road Bridge over Round Grove Creek, in Kansas City, Jackson County, Missouri, Council District No. 5. A copy of the amendment 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 $136,362.15 from Account No. 07-3090-898835-B.

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account No. 07-3090-898835-B.

 

_____________________________________________

 

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:

  

 

___________________________________

Nelson V. Munoz

Assistant City Attorney