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Legislation #: 010024 Introduction Date: 1/4/2001
Type: Ordinance Effective Date: 1/21/2001
Sponsor: None
Title: Authorizing a $52,905.00 First Amendment to a Technical Services Agreement with Delich, Roth _ Goodwillie, P.A., for additional engineering services in connection with the Joint Jackson County-KCMO Energy Performance Contract project and authorizing the Director of Public Works to expend $52,905.00 in previously appropriated funds therefor.

Legislation History
DateMinutesDescription
1/4/2001

Prepare to Introduce

1/4/2001

Referred Operations Committee

1/10/2001

Advance and Do Pass

1/11/2001

Passed


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ORDINANCE NO. 010024

 

Authorizing a $52,905.00 First Amendment to a Technical Services Agreement with Delich, Roth & Goodwillie, P.A., for additional engineering services in connection with the Joint Jackson County-KCMO Energy Performance Contract project and authorizing the Director of Public Works to expend $52,905.00 in previously appropriated funds therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a First Amendment to a Technical Services Agreement for Project No. 800-99085-1A with Delich, Roth & Goodwillie, P.A., in an amount not to exceed $52,905.00, for additional engineering services for the Joint Jackson County-KCMO Energy Performance Contract project, which agreement was previously approved on April 20, 2000, with a maximum obligation to the City for the agreement not to exceed $83,075.00. A copy of the amendment is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend a sum not to exceed $52,905.00 from funds heretofore appropriated to Account No. 01-100-089-7726-T for the aforementioned First Amendment to a Technical Services Agreement for Project No. 800-99085-1A.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney