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Legislation #: 100263 Introduction Date: 3/25/2010
Type: Ordinance Effective Date: 4/11/2010
Sponsor: COUNCILMEMBER HERMANN AND COUNCILMEMBER SKAGGS
Title: Authorizing a $760,500.00 agreement with Delich Roth and Goodwillie, PA Engineers for design professional services for the Front Street Improvement Study and Riverfront Trail; estimating revenue; and authorizing the Director of Public Works to expend previously appropriated funds.

Legislation History
DateMinutesDescription
3/25/2010 Filed by the Clerk's office
3/25/2010 Referred to Transportation and Infrastructure Committee
4/1/2010 Advance and Do Pass, Debate
4/1/2010 Passed

View Attachments
FileTypeSizeDescription
100263.pdf Other 101K Communication
100263.pdf Authenticated 105K AUTHENTICATED
100263.doc Docket Memo 28K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100263 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100263
100263 Fact Sheet 3.25.10 Rev.xls Fact Sheet 77K Fact Sheet [Revised 3-25-10]
fact_sheet-_Front_Street(1).xls Fact Sheet 75K Fact Sheet
Fiscal Note Front Street.xls Fiscal Note 56K Fiscal Note

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ORDINANCE NO. 100263

 

Authorizing a $760,500.00 agreement with Delich Roth and Goodwillie, PA Engineers for design professional services for the Front Street Improvement Study and Riverfront Trail; estimating revenue; and authorizing the Director of Public Works to expend previously appropriated funds.

WHEREAS, the City of Kansas City, Missouri (City) and the Missouri Highway and Transportation Commission (Commission) executed a Memorandum of Understanding (MOU) that established conditions that would lead to the Chouteau Bridge being taken into the state highway system so that state transportation funds could be used to complete the construction of the bridge project approved by City Council on November 19, 1998 with Ordinance 981331; and

WHEREAS, Committee Substitute for Ordinance 090822, passed October 22, 2009, authorized certain conditions and funding actions which included the commitment that the City will participate in the cost of right-of-way for Front Street between Interstate 35/29 to Interstate 435 in accordance with the MOU; and

WHEREAS, the City wishes to protect itself from future unknown costs associated with the cost of right-of-way for Front Street; and

WHEREAS, in the course of the study of improvements and right of way needs for Front Street, planning can be undertaken for the extension of the Riverfront Heritage Trail to Riverfront Park with cost and time savings; and

WHEREAS, the Port Authority of Kansas City wishes to partner with the City to complete the extension of the Riverfront Trail east from Richard L. Berkley Riverfront Park; and

WHEREAS, the Port Authority and the First Council District contributed $37,500.00 each to determine and prepare the trail for construction; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

10-3090-890001-481900 Contribution from Port Authority $ 37,500.00

Section 2. That the sum of $37,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

10-3090-898071-B-89020145 Riverfront Trail-I-35 to Chouteau $ 37,500.00


Section 3. That the Director of Public Works is hereby authorized to enter, expend, and execute, on behalf of the City, a $760,500.00 agreement with Delich Roth and Goodwillie, PA Engineers, for design professional services for Front Street Improvement Study, Project No. 89008088 and Riverfront Trail-I-35 to Chouteau Project No. 89020145, located in Jackson County, Missouri from funds identified below. A copy of the agreement is on file in the Office of the Director of Public Works.

Section 4. That the agreement shall be funded from the following accounts and in the following amounts:

10-3090-898011-89008088 Front Street Improvement Study $685,500.00

10-3090-898107-89020145 Riverfront Trail I-35 to Chouteau 37,500.00

10-3090-898071-89020145 Riverfront Trail I-35 to Chouteau 37,500.00

TOTAL $760,500.00

____________________________________________

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney