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Legislation #: 130575 Introduction Date: 7/25/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an amendment to a contract with George Butler Associates, Inc., for approximately $33,000.00 for the street reconstruction of 63rd street from Chestnut to Jackson; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/23/2013 Filed by the Clerk's office
7/25/2013 Referred to Transportation & Infrastructure Committee
8/1/2013 Do Pass
8/1/2013 Passed

View Attachments
FileTypeSizeDescription
130575.pdf Authenticated 79K Authenticated
Goal Approval for 89008209-A - 63rd Prospect to Jackson 3.8.11.pdf Docket Memo 67K docket memo
130575 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
130575 Fact Sheet.pdf Fact Sheet 112K Fact Sheet
Goal Approval for 89008209-A - 63rd Prospect to Jackson 3 8 11.pdf Other 71K HRD
CUP Approval for 89008209-001 - George Butler - 63rd Chestnut to Jackson - 8 31 11.pdf Other 34K HRD

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ORDINANCE NO. 130575

 

Authorizing an amendment to a contract with George Butler Associates, Inc., for approximately $33,000.00 for the street reconstruction of 63rd street from Chestnut to Jackson; 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 a $32,775.00 first amendment to contract CS110119 with George Butler Associates, Inc., for design professional services for Project No. 89008209 – 63rd Street Design Build Street Reconstruction from Chestnut to Jackson from funds previously appropriated to Account No. AL-3398-897001-B-89008209. A copy of the contract amendment 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