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Legislation #: 130020 Introduction Date: 1/31/2013
Type: Ordinance Effective Date: 2/17/2013
Sponsor: None
Title: Authorizing a contract amendment for approximately $164,000.00 with Shafer, Kline and Warren, Inc. for additional design services for the North Jackson Avenue Improvements project; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/9/2013 Filed by the Clerk's office
1/31/2013 Referred to Transportation & Infrastructure Committee
2/7/2013 Advance and Do Pass, Consent
2/7/2013 Passed

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FileTypeSizeDescription
130020, Transmittal Letter.pdf Other 65K Transmittal Letter
130020.pdf Authenticated 26K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130020 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130020
130020 Fact Sheet.xlsx Fact Sheet 20K Fact Sheet
130020 Fiscal Note.xls Fiscal Note 41K Fiscal Note

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130020

 

Authorizing a contract amendment for approximately $164,000.00 with Shafer, Kline and Warren, Inc. for additional design services for the North Jackson Avenue Improvements project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works Department is hereby authorized to execute, on behalf of the City a $164,475.00 Amendment No. 1 to a design services agreement with Shafer, Kline and Warren Inc., for Project No. 89008251 - North Jackson Avenue Improvements from Vivion to Gladstone City Limits, from funds previously appropriated to Account No. 13-3090-898101-B-89008251. A copy of the amendment is on file in the Public Works Department.

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