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Legislation #: 050698 Introduction Date: 6/9/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $6,323.80 Amendment 2 to a contract with SK Design Group Inc. for storm drainage improvements at seven locations in Council Districts 1, 2, 3, 5 and 6; and authorizing expenditure of funding therefore.

Legislation History
DateMinutesDescription
6/6/2005 Filed by the Clerk's office
6/9/2005 Referred to Operations Committee
6/15/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050698.pdf Authenticated 50K Authenticated
050698 Docket Memo.doc Other 41K Docket Memo
89003732 Fiscal Notes-SK Design 5-3-2005.xls Fiscal Note 37K Fiscal Notes
89003732 Amend2 FS SK Design 5-3-2005.xls Fact Sheet 86K Fact Sheet

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ORDINANCE NO. 050698

 

Authorizing a $6,323.80 Amendment 2 to a contract with SK Design Group Inc. for storm drainage improvements at seven locations in Council Districts 1, 2, 3, 5 and 6; and authorizing expenditure of funding therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City is hereby authorized to enter into and execute a $6,323.80 Amendment 2 with SK Design Group Inc. for Project 89003732, Storm Drainage Improvements at seven locations set out herein. A copy of the contract and amendments are on file in the Citys Capital Improvements Management Office.

 

4138 N Bellefontaine

803 Dittman

502 NE 81st Terrace

12342-50 Charlotte

8615 E 106th Street

304 Main Street

11210 East 49th Street

 

Section 2. That the Capital Improvements Management Office is hereby authorized to expend the additional sum of $6,323.80.00 from funds previously appropriated to Account No. 06-3090-896300-B, to satisfy the cost of this Amendment 2.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney