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Legislation #: 050149 Introduction Date: 2/10/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing a $192,963.25 Fourth Amendment to Agreement with TranSystems Corporation for construction inspection services for the rehabilitation of 12th Street Viaduct over Kansas City Terminal Railway (KCTR) and Burlington Northern _ Santa Fe (BNSF).

Legislation History
DateMinutesDescription
2/8/2005 Filed by the Clerk's office
2/10/2005 Referred to Operations Committee
2/23/2005 Advance and Do Pass, Debate
2/24/2005 Passed

View Attachments
FileTypeSizeDescription
050149.pdf Authenticated 73K Authenticated
050149 Doket Memo.doc Other 60K Docket Memo
000239 Fiscal Report (Amendment)(2).xls Fiscal Note 31K Fiscal Note
contract-fact5442-Amendment4.xls Fact Sheet 92K Fact Sheet

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ORDINANCE NO. 050149

 

Authorizing a $192,963.25 Fourth Amendment to Agreement with TranSystems Corporation for construction inspection services for the rehabilitation of 12th Street Viaduct over Kansas City Terminal Railway (KCTR) and Burlington Northern & Santa Fe (BNSF).

 

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 $192,963.25 Fourth Amendment to an Agreement with TranSystems Corporation for construction inspection services for the rehabilitation of 12th Street Viaduct over Kansas City Terminal Railway (KCTR) and Burlington Northern & Santa Fe (BNSF) to be paid from funds previously appropriated from Account No. 05-3090-897239-B.

 

Section 2. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

05-3090-897239-B 12th Street Viaduct $482.00

 

Section 3. That the sum of $482.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

05-3090-129998-X Transfer to Youth Employment Fund $482.00

 

Section 4. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

05-2440-120000-503090 Transfer from Capital Improvement Fund $482.00

 

Section 5. That the sum of $482.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

05-2440-897004-B Quarter Percent for Youth Employment Fund $482.00

 

Section 6. That the Director of Finance is hereby authorized to transfer $482.00 from the Capital Improvement Fund to the Youth Employment Fund.

 

__________________________________

 


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 V. Munoz

Assistant City Attorney