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Legislation #: 140180 Introduction Date: 2/27/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing an appropriation in the Capital Improvements Fund in the amount of $220,000.00; appropriating that amount to the Green Hills – NW 78th to Barry project account in the Capital Improvements Fund; and authorizing an Amendment No. 1 for approximately $272,000.00 with Walter P Moore, Inc.

Legislation History
DateMinutesDescription
2/27/2014 Filed by the Clerk's office
2/27/2014 Referred to Transportation & Infrastructure Committee
3/6/2014 Advance and Do Pass, Consent
3/6/2014 Passed

View Attachments
FileTypeSizeDescription
89008087-ExecutedAmendment1-050114.pdf Agrmts And Bonds 808K executed amendment
140180.pdf Authenticated 92K Authenticated
140180 Docket Memo.pdf Docket Memo 46K Docket Memo
140180 Admin.pdf Other 16K Admin Approp
140180 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140180 Fact Sheet.pdf Fact Sheet 108K Fact Sheet
89008087- 2-2014 map.pdf Maps 1379K map

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ORDINANCE NO. 140180

 

Reducing an appropriation in the Capital Improvements Fund in the amount of $220,000.00; appropriating that amount to the Green Hills – NW 78th to Barry project account in the Capital Improvements Fund; and authorizing an Amendment No. 1 for approximately $272,000.00 with Walter P Moore, Inc.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is reduced by the following amount:

 

14-3090-878012-B-89008148 Waukomis/72nd/Green Hills Combined $220,000.00

 

Section 2. That the sum of $220,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

14-3090-898012-B-89008087 Green Hills-NW 78th to Barry $220,000.00

 

Section 3. That the Director of Public Works is hereby authorized to execute a $272,251.00 first amendment to contract CS120094 with Walter P. Moore, Inc., for design professional services for Project No. 89008087 – Green Hills Road - 78th to Barry from funds previously appropriated to the following accounts in the following amounts:

 

14-3090-898012-B-89008087 Green Hills Road $220,000.00

14-2430-897299-B-89008087 Green Hills Road 843.02

14-3090-898201-B-89008087 Green Hills Road 51,407.98

TOTAL $272,251.00

 

A copy of the contract amendment is on file in the Public Works Department and is incorporated herein by reference.

___________________________________________

 

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