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Legislation #: 121025 Introduction Date: 12/6/2012
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing an agreement with HDR Engineering, Inc., for approximately $3,640,000.00 for the Downtown Streetcar Transit System; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/6/2012 Filed by the Clerk's office
12/6/2012 Referred to Transportation & Infrastructure Committee
12/13/2012 Advance and Do Pass as a Committee Substitute, Debate
12/13/2012 Passed as Substituted

View Attachments
FileTypeSizeDescription
121025.pdf Authenticated 79K Authenticated
fact sheet.xls Fact Sheet 47K fact sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121025 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121025

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 121025

 

Authorizing an agreement with HDR Engineering, Inc., for approximately $3,640,000.00 for the Downtown Streetcar Transit System; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Public Works Department is hereby authorized to execute, on behalf of the City, an agreement with HDR Engineering, Inc., in the amount of $3,639,000.00 for Project No. 89022000 - Downtown Streetcar Transit System from funds previously appropriated to Account No. AL-3428-898044-B-89022000. A copy of the agreement is on file in the Public Works Department.

 

Section 2. 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(a)(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 J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney