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ORDINANCE NO. 030030
Authorizing a $438,472.00
agreement with TranSystems Corporation for engineering services in connection
with the Truman Road Upper Viaduct over Blue River; reducing an appropriation
in the amount of $280,000.00 in the General Fund; appropriating it to the
Capital Improvement Fund; estimating revenue in the amount of $280,000.00 in
the Capital Improvement Fund; reducing an appropriation in the amount of
$35,345.00 in the Capital Improvement Fund; and appropriating the sum of
$315,345.00 in the Truman Road Upper Viaduct account of the Capital Improvement
Fund; and authorizing the Director of Public Works to expend $438,472.00 for
the project.
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 the City, a $438,472.00 agreement with TranSystems Corporation,
essentially in the form attached hereto and incorporated herein by reference,
relating to engineering services in connection with the Truman Road Upper
Viaduct over Blue River, to begin Phase I, in Kansas City, Missouri, Council
District 3, Project No. 5470, to be completed in three phases:
Phase I: Engineering
Study
Phase II: Final
Design Services
Phase III: Construction
Observation
Section 2. That
the appropriation in the following account of the General Fund is hereby
reduced by the following amount:
03-100-089-7330-T East Side Truman
Bridge Access $280,000.00
Section 3. That
the sum of $280,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following account in the General Fund:
03-100-012-9009-B Transfer
to the Capital Improvement Fund $280,000.00
Section 4. That
the revenue in the following account of the Capital Improvement Fund is hereby
estimated in the following amount:
03-309-012-9200 Transfer
from the General Fund $280,000.00
Section 5. That
the appropriation in the following account of the Capital Improvement Fund is
hereby reduced by the following amount:
03-309-089-7711-T Truman
over Blue River $ 35,345.00
Section 6. That
the sum of $315,345.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
03-309-089-7324-T Truman
Road Upper Viaduct $315,345.00
Section 7. That
the Director of Public Works is hereby authorized to expend the sum of
$438,472.00 from funds heretofore appropriated to Account No. 03-309-089-7324-T
for the aforesaid 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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney