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Legislation #: 051222 Introduction Date: 10/6/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into and execute an $826,052.00 Third Amendment to Agreement No. CS030095 with TranSystems Corporation for Phase IV Construction Inspection Services; authorizing the City Manager to expend previously appropriated funds and designating the City Manager as requisitioning authority.

Legislation History
DateMinutesDescription
10/4/2005 Filed by the Clerk's office
10/6/2005 Referred to Operations Committee
10/12/2005 Advance and Do Pass, Debate
10/13/2005 Passed

View Attachments
FileTypeSizeDescription
051222.pdf Authenticated 67K Authenticated
051222DM.doc Docket Memo 44K Docket Memo
DPAmdt11 - 89005470 Fact Sheet.xls Fact Sheet 90K Fact Sheet
DPAmdt12 - 89005470 Fiscal Note.xls Fiscal Note 35K Fiscal Note

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ORDINANCE NO. 051222

 

Authorizing the Director of Public Works to enter into and execute an $826,052.00 Third Amendment to Agreement No. CS030095 with TranSystems Corporation for Phase IV Construction Inspection Services; authorizing the City Manager to expend previously appropriated funds and designating the City Manager as 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, an $826,052.00 Third Amendment to Agreement No. CS030095 with TranSystems Corporation for Phase IV Construction Inspection Services for Project No. 89005470 Truman Road Viaduct Over The Blue River, BNSF, UP, and KCS Railroads - Federal Project No. STP-3330 (419), in Kansas City, Missouri, Council District No. 3. The agreement, a copy of which is on file in the Capital Improvements Management Office and which is incorporated herein by reference, is to be completed in four phases:

 

Phase I - Engineering Study Services

Phase II - Engineering Design Services

Phase III Limited Construction Observation Services

Phase IV Construction Inspection Services

 

Section 2. That the City Manager is hereby authorized to expend funds in the following accounts up to the amount of $187,949.38 from previously appropriated funds in Account No. 05-3090-897324-B; and up to the amount of $638,102.62 from previously appropriated funds in Account No. 05-2090-897702-B.

 

Section 3. That the City Manager is designated as requisitioning authority for Account No. 05-3090-897324 and Account No. 05-2090-897702-89005470.

 

_____________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney