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Legislation #: 120950 Introduction Date: 11/1/2012
Type: Ordinance Effective Date: 11/18/2012
Sponsor: None
Title: Authorizing Amendment No. 3 with TranSystems Corporation for approximately $112,000.00 for street improvements; 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
Other 0K Transmittal letter, Attached to Ordinance in the Office of the City Clerk
120950.pdf Authenticated 28K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120950 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120950
120950 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120950 Fiscal Note.xls Fiscal Note 41K Fiscal Note

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ORDINANCE NO. 120950

 

Authorizing Amendment No. 3 with TranSystems Corporation for approximately $112,000.00 for street improvements; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a $111,674.00 Amendment No. 3 to a contract with TranSystems Corporation for Project No. 89008112 - Street Improvements on North Brighton from Missouri Highway 210 to Parvin Road. A copy of the contract amendment is on file in the Public Works Department and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $111,674.00 from funds previously appropriated to Account No. 13-3090-878011-B-89008112.

 

Section 3. 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 L. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney