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Legislation #: 051524 Introduction Date: 12/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $384,030.56 Fifth Amendment to Agreement No. 000239 with TranSystems Corporation for construction inspection services for Phase II of the rehabilitation of 12th Street Viaduct; and authorizing an expenditure of an amount up to $384,030.56 from previously appropriated funds.

Legislation History
DateMinutesDescription
12/13/2005 Filed by the Clerk's office
12/15/2005 Referred to Operations Committee
1/4/2006 Advance and Do Pass, Debate
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051524.pdf Authenticated 55K Authenticated
051524DM.doc Docket Memo 46K Docket Memo
DPAmdt13 - 89005442 Fiscal Note(jw).xls Fiscal Note 32K Fiscal Note
DPAmdt12 - 89005442 Fact Sheet 5th Amendment(jw).xls Fact Sheet 97K Fact Sheet

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ORDINANCE NO. 051524

 

Authorizing a $384,030.56 Fifth Amendment to Agreement No. 000239 with TranSystems Corporation for construction inspection services for Phase II of the rehabilitation of 12th Street Viaduct; and authorizing an expenditure of an amount up to $384,030.56 from previously appropriated funds.

 

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 $384,030.56 Fifth Amendment to Agreement No. 000239 with TranSystems Corporation for engineering services for Project No. 89005534 Phase II of the Rehabilitation of 12th Street Viaduct over Kansas City Terminal Railway (KCTR), Burlington Northern & Santa Fe (BNSF), and Union Pacific Railroad (UPRR), in Kansas City, Missouri, Jackson County, Council District 3. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend previously appropriated funds up to the amount of $384,030.56 from Account No. 3090-897239-B as and for consideration in the aforesaid Fifth Amendment.

 

_______________________________________

 

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.

 

 

___________________________________

Debra Hinesvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney