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Legislation #: 090870 Introduction Date: 10/1/2009
Type: Ordinance Effective Date: 11/1/2009
Sponsor: None
Title: Authorizing the Director of Public Works to execute a contract in the amount of $449,853.25 with Brungardt Honomichl _ Company, P.A. for traffic signal inventory and data collection services; authorizing the Director of Public Works to expend $449,853.25 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/1/2009 Filed by the Clerk's office
10/1/2009 Referred to Transportation and Infrastructure Committee
10/15/2009 Do Pass
10/15/2009 Assigned to Third Read Calendar
10/22/2009 Passed

View Attachments
FileTypeSizeDescription
090870.pdf Authenticated 62K AUTHENTICATED
090870.doc Docket Memo 29K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090870 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090870
fiscal_note_BHC Rhodes.xls Fiscal Note 47K fiscal note
Fact sheet BHC Rhodes.xls Fact Sheet 50K fact sheet

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ORDINANCE NO. 090870

 

Authorizing the Director of Public Works to execute a contract in the amount of $449,853.25 with Brungardt Honomichl & Company, P.A. for traffic signal inventory and data collection services; authorizing the Director of Public Works to expend $449,853.25 for the project; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a contract, on behalf of the City, with Brungardt Honomichl & Company, P.A, in the amount of $449,853.25 for Professional Services Project No. 89004643 - Traffic Signal Inventory for data collection and tagging traffic signal components owned by the City. A copy of the contract in substantial form is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $449,853.25 for the contract as follows:

 

AL-3391-897765-B Signal Upgrade Program $449,853.25

 

Section 3. That the Director of Public Works is designated as requisitioning authority for this account.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney