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Legislation #: 101004 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/16/2010
Sponsor: None
Title: Authorizing a $1,219,609.00 contract with HNTB Corporation for Project No. 89005467 - Troost Avenue Bridge at Brush Creek - Fed No. ARRA-ES04 (015); and authorizing the City Manager to expend $1,219,609.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/3/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Debate
12/16/2010 Passed

View Attachments
FileTypeSizeDescription
101004.pdf Other 72K Agreement
101004.pdf Other 72K Transmittal Leter
101004.pdf Authenticated 45K AUTHENTICATED
2010-11-29 89005467-011 MODOT Concurrence Letter for ARRA-ES04 (015) Troost Bridge CE.pdf Other 510K Othet
LUSI3 - Fiscal Note (89005467-011 11-24-2010).xls Fiscal Note 63K Fiscal Note
LUSI2 - Fact Sheet (89005467-011 11-24-2010).xls Fact Sheet 69K Fact Sheet

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ORDINANCE NO. 101004

 

Authorizing a $1,219,609.00 contract with HNTB Corporation for Project No. 89005467 - Troost Avenue Bridge at Brush Creek - Fed No. ARRA-ES04 (015); and authorizing the City Manager to expend $1,219,609.00 for the contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $1,219,609.00 contract with HNTB Corporation for Project No. 89005467 - Troost Avenue Bridge at Brush Creek - Fed No. ARRA-ES04 (015). A copy of the contract is on file in the Capital Projects Office.

 

Section 2. That the City Manager is authorized to expend the sum of $1,000,000.00 from funds previously appropriated to Account No. 2530-898834-B-89005467 and $219,609.00 from funds previously appropriated to Account No. 3090-898834-B-89005467.

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(2)(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 Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney