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Legislation #: 050555 Introduction Date: 5/5/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the Director of Public Works to enter into a $483,186.00 agreement with Taliaferro _ Browne, Inc. for design professional services in connection with fifteen (15) storm water PIAC improvements projects in Council Districts 1, 4, 5 and 6; authorizing the City Manager to expend up to $483,186.00 from funds previously appropriated for the contract; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/5/2005 Filed by the Clerk's office
5/5/2005 Referred to Operations Committee
5/18/2005 Advance and Do Pass, Debate
5/19/2005 Passed

View Attachments
FileTypeSizeDescription
050555.pdf Authenticated 88K Authenticated
050555 Docket Memo.doc Other 62K Docket Memo
Fact Sheet PIACS(2).xls Fact Sheet 33K Fact Sheet
FISCAL NOTE15 PIACS(2).xls Fiscal Note 37K Fiscal Note

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ORDINANCE NO. 050555

 

Authorizing the Director of Public Works to enter into a $483,186.00 agreement with Taliaferro & Browne, Inc. for design professional services in connection with fifteen (15) storm water PIAC improvements projects in Council Districts 1, 4, 5 and 6; authorizing the City Manager to expend up to $483,186.00 from funds previously appropriated for the contract; 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 $483,186.00 agreement with Taliaferro & Browne, Inc., essentially in the form incorporated herein by reference, relating to design professional services in connection with the following fifteen (15) storm water improvement projects:

 

Project No. 3817 4400 Block of N. Brighton District 1

Project No. 3818 5230 NE Barnes District 1

Project No. 3819 526 S. Topping District 1

Project No. 3826 52nd & Wornall District 4

Project No. 3827 Gregory & McGee District 4

Project No. 3828 3400 Gennessee District 4

Project No. 3829 48th & Vermont District 5

Project No. 3830 56th & Belmont District 5

Project No. 3831 75th & Cleveland District 5

Project No. 3835 56th & Booth District 5

Project No. 3836 2213 E. 61st District 5

Project No. 3837 5509 Byrams Ford District 5

Project No. 3810 809 W. 109th District 6

Project No. 3839 4206 E. 115th District 6

Project No. 3840 Bridlespur District 6

 

Section 2. That the City Manager is authorized to expend the sum of $483,186.00 from funds previously appropriated to the following accounts for the aforesaid agreement:

 

06-3090-898105-B 4400 Block of N. Brighton $41,653.00

06-3090-896100-B 5230 NE Barnes 44,273.00

06-3090-898105-B 526 S. Topping 18,517.00

06-3090-898405-B 52nd & Wornall 20,745.00

06-3090-898405-B Gregory & McGee 18,346.00

06-3090-898405-B 3400 Gennessee 16,661.00

06-3090-896500-B 48th & Vermont 19,073.00

06-3090-896500-B 56th & Belmont 34,019.00

06-3090-896500-B 75th & Cleveland 19,460.00

06-3090-898505-B 56th & Booth 59,018.00

06-3090-896500-B 2213 E. 61st 30,480.00

06-3090-898505-B 5509 Byrams Ford 37,898.00

06-3090-898605-B 809 W. 109th 21,670.00

06-3090-898605-B 4206 E. 115th 67,360.00

06-3090-898605-B Bridlespur 34,013.00

TOTAL $483,186.00

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account Numbers 06-3090-898105-B, 06-3090-896100-B, 06-3090-898405-B, 06-3090-896500-B, 06-3090-898505-B, and 06-3090-898605-B.

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney