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Legislation #: 060147 Introduction Date: 2/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $556,668.00 Amendment No. 1 to the Cost Sharing Agreement with the Mid-America Regional Council relating to Operation Greenlight; and authorizing the Director of Public Works to expend $556,668.00 for the Cost Sharing Agreement

Legislation History
DateMinutesDescription
2/2/2006 Filed by the Clerk's office
2/2/2006 Referred to Operations Committee
2/8/2006 Advance and Do Pass, Debate
2/9/2006 Passed

View Attachments
FileTypeSizeDescription
060147 Contract.pdf Contracts 1667K Contract
060147.pdf Authenticated 52K Authenticated
FactsheetOperationGreenlight.xls Fact Sheet 28K Factsheet
Fiscal Notes4361.xls Fiscal Note 24K fiscal note
FIRST AMENDMENT to AGREEMENT 1-19-06.doc Agrmts And Bonds 158K Agreement

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ORDINANCE NO. 060147

 

Authorizing the Director of Public Works to enter into a $556,668.00 Amendment No. 1 to the Cost Sharing Agreement with the Mid-America Regional Council relating to Operation Greenlight; and authorizing the Director of Public Works to expend $556,668.00 for the Cost Sharing Agreement

 

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 $556,668.00 Amendment No. 1 to the Cost Sharing Agreement with the Mid-America Regional Council, relating to Operation Greenlight regional traffic control system,, in Kansas City, Missouri, Project No. 89004361. The amendment shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $556,668.00 from funds previously appropriated to Account No. 06-1000-897731-B for the payments to be made under the Cost Sharing 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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney