COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 080445
Reducing appropriations in the
amount of $41,144.66 in the Capital Improvements Fund; appropriating that
amount to the N. Brighton to Parvin Rd. account; authorizing a $451,149.95
agreement with TranSystems Corporation for design services for Project No. 89008112
- Street Improvements on North Brighton from Missouri Highway 210 to Parvin Road; and authorizing the City Manager to expend $451,149.95 from appropriated funds.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
following account in the Capital Improvements Fund is reduced by the following
amount:
09-3090-898101-B N.
Brighton to 210 Parvin Rd. $ 41,144.66
Section 2. That the
sum of $41,144.66 is appropriated to the following account in the Capital
Improvements Fund:
09-3090-898911-B N.
Brighton to 210 Parvin Rd. $ 41,144.66
Section 3. That
the City Manager is hereby authorized to execute, on behalf of the City,
a $451,149.95 agreement
with TranSystems Corporation for design services for Project No. 89008112 Street
Improvements on North Brighton from Missouri Highway 210 to Parvin Road, in
Kansas City, Missouri, Clay County, Council District 1. A copy of the contract
is on file in the Capital Improvements Management Office.
Section 4. That the
City Manager is authorized to expend the sum of $451,149.95 from funds
previously appropriated to the following account:
09-3090-898911-B N.
Brighton to 210 Parvin Rd. $451,149.95
_____________________________________________
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 J. Gunter
Acting Director of Finance
Approved
as to form and legality:
___________________________________
Nelson
V. Munoz
Assistant City Attorney