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Legislation #: 130027 Introduction Date: 1/10/2013
Type: Ordinance Effective Date: 1/17/2013
Sponsor: None
Title: Authorizing a contract with Transystems Corporation in the amount of $900,000.00 for the Greater Downtown Traffic Simulation Model project; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/10/2013 Filed by the Clerk's office
1/10/2013 Referred to Transportation & Infrastructure Committee
1/17/2013 Advance and Do Pass, Debate
1/17/2013 Passed

View Attachments
FileTypeSizeDescription
130027, Transmittal Letter.pdf Other 69K Transmittal Letter
130027.pdf Authenticated 1198K Authenticated
130027.doc Docket Memo 28K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130027 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130027
130027 Fact Sheet.xls Fact Sheet 55K Fact Sheet
130027 Fiscal Note.xls Fiscal Note 40K Fiscal Note

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ORDINANCE NO. 130027

 

Authorizing a contract with Transystems Corporation in the amount of $900,000.00 for the Greater Downtown Traffic Simulation Model project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a contract with Transystems Corporation for the Greater Downtown Traffic Simulation Model project. A copy of the contract is on file in the Public Works Department.

 

Section 2. That the Director of Public Works is authorized to expend the sum of 900,000.00 for the contract from funds previously appropriated to the following account:

 

13-2080-891310-B Traffic Engineering $900,000.00

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

 

__________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney