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Legislation #: 120951 Introduction Date: 11/1/2012
Type: Ordinance Effective Date: 11/8/2012
Sponsor: None
Title: Estimating and appropriating revenue in the amount of $201,555.61 in the Capital Improvements Fund for the Main Street Bridge over I-670 project; authorizing an agreement with HDR Engineering, Inc. for approximately $480,000.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/31/2012 Filed by the Clerk's office
11/1/2012 Referred to Transportation & Infrastructure Committee
11/8/2012 Advance and Do Pass, Consent
11/8/2012 Passed

View Attachments
FileTypeSizeDescription
120950 notice ot proceed.pdf Other 66K notice to proceed
Agreement 0K Design Professional Services Agreement filed in the City Clerk's Office
120951.pdf Authenticated 33K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120951 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120951
120951 Fiscal Note.xlsx Fiscal Note 17K Fiscal Note
120951 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
89005560 - Main St Bridge Approp Revenue 102312.xls Other 49K Approp Revenue

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ORDINANCE NO. 120951

 

Estimating and appropriating revenue in the amount of $201,555.61 in the Capital Improvements Fund for the Main Street Bridge over I-670 project; authorizing an agreement with HDR Engineering, Inc. for approximately $480,000.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

13-3090-890001-474630-89005560 STP Grant - Main Street Bridge $201,555.61

over I-670

Section 2. That the sum of $201,555.61 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

13-3090-898037-B-89005560 Main Street Bridge over I-670 $201,555.61

Section 3. That the Director of Public Works is authorized to execute an agreement in the amount of $478,535.00 with HDR Engineering, Inc. for design services for Project No. 89005560 - Main Street Bridge over I-670. A copy of the agreement is on file in the Public Works Department and is incorporated herein by reference.

Section 4. That the Director of Public Works is authorized to expend the sum of $478,535.00 from funds appropriated to Account No. 13-3090-898037-B-89005560 for the agreement.

Section 5. 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