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Legislation #: 001410 Introduction Date: 10/19/2000
Type: Ordinance Effective Date: 11/19/2000
Sponsor: None
Title: Authorizing a $320,535.00 agreement with TranSystem Corporation for engineering services in connection with the rehabilitation of 12th Street Viaduct over KCTR, BNSF, _ Union Pacific Railroads and appropriating $801.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
10/19/2000

Prepare to Introduce

10/19/2000

Referred Operations Committee

11/1/2000

Do Pass

11/2/2000

Assigned to Third Read Calendar

11/9/2000

Passed


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ORDINANCE NO. 001410

 

Authorizing a $320,535.00 agreement with TranSystem Corporation for engineering services in connection with the rehabilitation of 12th Street Viaduct over KCTR, BNSF, & Union Pacific Railroads and appropriating $801.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of Kansas City, an agreement with TranSystem Corporation relating to engineering services in connection with the rehabilitation of the 12th Street Viaduct over KCTR, BNSF, & Union Pacific Railroads to be completed in three phases:

 

Phase I: Design Study & Structural Investigation

Phase II: Final Design Services

Phase III: Construction Observation

 

in Kansas City, Missouri, Council District 3, Project No. 5442. The agreement shall be substantially 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 $320,535.00 from funds previously appropriated to Account No. 01-210-089-7702-T for consideration of the aforesaid agreement.

 

Section 3. That the appropriation in the following account of the Local Use Tax Fund is hereby reduced by the following amount:

 

01-210-089-7702-T Minor Bridge Rehabilitation $801.00

 

Section 4. That the sum of $801.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

01-210-012-9089-B Transfer to Youth Employment Fund $801.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

01-244-012-9219 Transfer from Local Use Tax Fund $801.00

 

Section 6. That the sum of $801.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

01-244-089-7004-T Quarter Percent for Youth Employment Fund $801.00

 


Section 7. That the Director of Finance is hereby authorized to transfer $801.00 from the Local Use Tax Fund to the Youth Employment Fund.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney