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Legislation #: 910481 Introduction Date: 4/18/1991
Type: Ordinance Effective Date: 5/5/1991
Sponsor: None
Title: Approving a contract in the amount of $36,103.98 with Construction Specialists, Inc. for emergency repairs to the St. Louis Viaduct over the Terminal Railway tracks and a contract in the amount of $12,856.03 with Boyd, Brown, Stude and Cambern, Chartered for engineering services in connection with the repair work; estimating a contribution by Kansas City Terminal Railway for the cost of the work in the amount of $25,000.00; appropriating $50,000.00 from the Capital Improvements Fund to the Project Account; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/17/1991

Prepare to Introduce

4/18/1991

Referred Operations And Aviation

4/24/1991

Advance and Do Pass

4/25/1991

Passed


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ORDINANCE NO. 910481

 

Approving a contract in the amount of $36,103.98 with Construction Specialists, Inc. for emergency repairs to the St. Louis Viaduct over the Terminal Railway tracks and a contract in the amount of $12,856.03 with Boyd, Brown, Stude and Cambern, Chartered for engineering services in connection with the repair work; estimating a contribution by Kansas City Terminal Railway for the cost of the work in the amount of $25,000.00; appropriating $50,000.00 from the Capital Improvements Fund to the Project Account; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing emergency repairs to the St. Louis Viaduct over the Terminal Railway tracks, Kansas City, Missouri, District No. 2, Project No. 5356, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Construction Specialists, Inc., in the amount of $36,103.98, which contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to enter into a contract with Boyd, Brown, Stude and Cambern, Chartered, in an amount not to exceed $12,856.03 for engineering services to include: inspection of the Viaduct at east abutment, preparation of construction plans, review of shop drawings and construction assistance under the said contract. The said agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 4. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

9-40542T Economic Development Initiatives $25,000.00

 

Section 5. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

9-70938 Contribution from KC Terminal Railway $25,000.00 for St. Louis Avenue Viaduct

 

Section 6. That the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, Account No. 9-801, to the following account in the Capital Improvements Fund:

 

9-40525T St. Louis Avenue Viaduct $50,000.00

 

Section 7. That the Director of Public Works is hereby designated as the requisitioning authority for Account No. 9-40425, and authorized to expend the said sum of $50,000.00 from Account No. 9-40425 as and for consideration in the aforesaid contracts and for engineering associated therewith.

 

Section 8. That this ordinance, making an appropriation for the payment of current expenses of the City government, is recognized to be an emergency measure under Article II, Section 15 of the Kansas City Charter, and shall take effect immediately upon passage.

 

_______________________________________________________

 

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.

 

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney