KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140220 Introduction Date: 3/27/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an amendment to a contract with Burns _ McDonnell Engineering Company, Inc. for approximately $36,000.00 for the Chouteau Trafficway Improvements project; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/17/2014 Filed by the Clerk's office
3/27/2014 Referred to Transportation & Infrastructure Committee
4/3/2014 Advance and Do Pass, Consent
4/3/2014 Passed

View Attachments
FileTypeSizeDescription
140220.pdf Authenticated 81K Authenticated
70400001 - Fiscal Note Revised - 3rd amend - Burns McDonnell 032014.xlsx Fiscal Note 16K Revised Fiscal Note 140220
70400001 - Fact Sheet Revised - 3rd Amend - Burns and McDonnell 032014.xls Fact Sheet 57K Revised Fact Sheet 140220
140220 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140220 Fact Sheet.pdf Fact Sheet 109K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 140220

 

Authorizing an amendment to a contract with Burns & McDonnell Engineering Company, Inc. for approximately $36,000.00 for the Chouteau Trafficway Improvements project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a $36,067.10 third amendment to a contract with Burns & McDonnell Engineering Company, Inc. for design professional services for Project No. 70400001– Chouteau Trafficway Improvements, from funds previously appropriated to Account No. 14-3090-898011-B-70400001. A copy of the contract is on file in the Public Works Department and is incorporated herein by reference.

 

Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney