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Legislation #: 030969 Introduction Date: 8/28/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $661,619.00 Second Amendment to Agreement No. 000239 with TranSystem Corporation for engineering services in connection with the rehabilitation of the 12th Street Viaduct over KCTR, BNSF and Union Pacific Railroads and authorizing the Director of Public Works to expend $661,619.00 for the agreement.

Legislation History
DateMinutesDescription
10/23/2003

Waive Charter Requirements City Council

8/27/2003

Prepare to Introduce

8/28/2003

Referred Operations Committee

9/3/2003

Hold On Agenda

9/17/2003

Hold On Agenda

10/1/2003

Hold On Agenda

10/15/2003

Advance and Do Pass

10/16/2003

Passed

10/23/2003

Reconsidered

10/23/2003

Amended

10/23/2003

Passed as Amended


View Attachments
FileTypeSizeDescription
Other 0K Contract is on file in the Clerk's Office
030969.pdf Other 198K Authenticated and Additional Documents

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ORDINANCE NO. 030969

 

Authorizing a $661,619.00 Second Amendment to Agreement No. 000239 with TranSystem Corporation for engineering services in connection with the rehabilitation of the 12th Street Viaduct over KCTR, BNSF and Union Pacific Railroads and authorizing the Director of Public Works to expend $661,619.00 for the agreement.

 

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 $661,619.00 Second Amendment to Agreement No. 000239 with TranSystem Corporation, essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the rehabilitation of the 12th Street Viaduct over KCTR, BNSF and Union Pacific Railroads, in Kansas City, Missouri, Council District 3, Project No. 5442, to be completed in three phases:

 

Phase I: Design Study & Structural Investigation

Phase II: Final Design Services

Phase III: Construction Observation

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $661,619.00 from funds heretofore appropriated to Account No. 04-309-089-7239-T for the aforesaid Second Amendment to Agreement No. 000239.

 

_____________________________________________

 

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