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Legislation #: 060413 Introduction Date: 4/13/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $379,786.00 Agreement with TranSystems Corporation for engineering design services in connection with the NW 64th-68th Street Connector, in Platte County, Missouri, Council District No. 2; and authorizing the City Manager to expend previously appropriated funds.

Legislation History
DateMinutesDescription
4/11/2006 Filed by the Clerk's office
4/13/2006 Referred to Operations Committee
4/19/2006 Advance and Do Pass, Debate
4/20/2006 Passed

View Attachments
FileTypeSizeDescription
060413.pdf Authenticated 101K Authenticated
LUSI2 89001236 Fact Sheet.xls Fact Sheet 95K Fact Sheet
2006-03-24 89001236 CUP to HRD - TranSystems.pdf Exhibit 600K Contractor Utilization Plan
LUSI3 89001236 Fiscal Note.xls Fiscal Note 38K Fiscal Note

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ORDINANCE NO. 060413

 

Authorizing a $379,786.00 Agreement with TranSystems Corporation for engineering design services in connection with the NW 64th-68th Street Connector, in Platte County, Missouri, Council District No. 2; and authorizing the City Manager to expend previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized, on behalf of the City, to enter into and execute a $379,786.00 Agreement with TranSystems Corporation for engineering design services for Project No. 89001236, NW 64th-68th Street Connector, in Platte County, Missouri, Council District No. 2. A copy of the agreement 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 $379,786.00 from Account No. 06-3090-897221-B-89001236.

 

_____________________________________________

 

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 R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney