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Legislation #: 041118 Introduction Date: 10/7/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $409,100.00 agreement with TranSystems Corporation for engineering services in connection with Waukomis Drive from Barry Road to N.W. 68th Street and authorizing the Director of Public Works to expend $409,100.00 for the project.

Legislation History
DateMinutesDescription
10/7/2004

Prepare to Introduce

10/7/2004

Referred Operations Committee

10/20/2004 Hold On Agenda (11/3/2004)
11/3/2004 Hold On Agenda (11/17/2004)
11/17/2004 Hold On Agenda (12/15/2004)
12/15/2004 Advance and Do Pass, Debate
12/16/2004 Passed

View Attachments
FileTypeSizeDescription
041118.pdf Authenticated 52K Authenticated
041118 Fiscal Note.pdf Fiscal Note 40K Fiscal Note
041118 Fact Sheet.pdf Fact Sheet 86K Fact Sheet
041118 Ordinance Request.pdf Other 68K Ordinance Request

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ORDINANCE NO. 041118

 

Authorizing a $409,100.00 agreement with TranSystems Corporation for engineering services in connection with Waukomis Drive from Barry Road to N.W. 68th Street and authorizing the Director of Public Works to expend $409,100.00 for the project.

 

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 $409,100.00 agreement with TranSystems Corporation, essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the Waukomis Drive from Barry Road to N.W. 68th Street, to begin Phase I in Kansas City, Missouri, Council District 2, Project No. 8087, to be completed in three phases:

 

Phase I: Study Services

Phase II: Final Design

Phase III: Construction Observation

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $409,100.00 from funds previously appropriated to Account No. 05-2430-897299-B for the aforesaid agreement.

 

_____________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney