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Legislation #: 060575 Introduction Date: 5/25/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SCHUMACHER
Title: Authorizing a $413,600.00 agreement with TranSystems Corporation for engineering services in connection with Lee's Summit Road from US-40 Highway to I-470 interchange; and authorizing the Director of Public Works to expend $413,600.00 for the project.

Legislation History
DateMinutesDescription
5/24/2006 Filed by the Clerk's office
5/25/2006 Referred to Operations Committee
5/31/2006 Advance and Do Pass, Debate
6/8/2006 Passed

View Attachments
FileTypeSizeDescription
060575.pdf Authenticated 106K Authenticated
fiscal note8111.xls Fiscal Note 35K Fiscal Note
Agreement8111.pdf Agrmts And Bonds 4389K Agreement
factsheet8111.xls Fact Sheet 36K Factsheet

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ORDINANCE NO. 060575

 

Authorizing a $413,600.00 agreement with TranSystems Corporation for engineering services in connection with Lee's Summit Road from US-40 Highway to I-470 interchange; and authorizing the Director of Public Works to expend $413,600.00 for the project.

 

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 $413,600.00 agreement with TranSystems Corporation for engineering services for Project No. 89008111, Lees Summit Road Corridor from US-40 Highway to I-470 Interchange, to begin Phase I in Kansas City, Missouri, Council District 6, to be completed in three phases. A copy of the agreement, in substantial form, is attached hereto and is hereby approved.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $413,600.00 from funds previously appropriated to Account No. 07-3090-897665-B for the 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney