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Legislation #: 060195 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $82,386.00 Amendment No. 1 to Agreement No. CS010264 with Bucher, Willis _ Ratliff Corporation, for Project No. 89005438; authorizing the City Manager to expend $82,386.00 for the amendment; and designating requisitioning authority.

Legislation History
DateMinutesDescription
2/16/2006 Filed by the Clerk's office
2/23/2006 Referred to Operations Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060195.pdf Authenticated 58K Authenticated
060195DM.doc Docket Memo 31K Docket Memo
LUSI-3 - 89005438 Fiscal Note.xls Fiscal Note 32K Fiscal Note
LUSI-2 - 89005438 Fact Sheet.xls Fact Sheet 97K Fact Sheet

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ORDINANCE NO. 060195

 

Authorizing a $82,386.00 Amendment No. 1 to Agreement No. CS010264 with Bucher, Willis & Ratliff Corporation, for Project No. 89005438; authorizing the City Manager to expend $82,386.00 for the amendment; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $82,386.00 Amendment No. 1 to Agreement No. CS010264 with Bucher, Willis & Ratliff Corporation, for Project No. 89005438 for Phase IIA Additional Engineering Design Services for the replacement of Forrester Avenue Viaduct over Union Pacific Railroad, Santa Fe and Mulberry Streets and roadway realignment and reconstruction of Forrester Avenue from the intersection of 9th Street and Hickory Street to St. Louis Avenue. A copy of the Amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $82,386.00 from funds previously appropriated to Account No. 06-3090-897271-B-89005438 Bruce Forrester Viaduct Replacement.

 

Section 3. That the City Manager is hereby designated requisitioning authority for Account No. 06-3090-897271-B-89005438.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney