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Legislation #: 090117 Introduction Date: 2/12/2009
Type: Ordinance Effective Date: 3/1/2009
Sponsor: None
Title: Authorizing a $25,000.00 Amendment No. 3 to an agreement with TranSystems Corporation for Project No. 89001236, NW 64th - 68th Street (Gower) Connector; and authorizing the City Manager to expend $25,000.00 from previously appropriated funds for the project.

Legislation History
DateMinutesDescription
2/10/2009 Filed by the Clerk's office
2/12/2009 Referred to Transportation and Infrastructure Committee
2/19/2009 Advance and Do Pass, Debate
2/19/2009 Passed

View Attachments
FileTypeSizeDescription
090117.pdf Exhibit 77K contract #3 on file
090117.pdf Authenticated 53K authenticated
2009-01-26 89001236-001 HRD 2 CUP Approval 021909.pdf Other 329K HRD Contractor Utilization Plan Approval
LUSI3 89001236-001 Fiscal Note - Amendment Three 021009.xls Fiscal Note 41K Fiscal Note
LUSI2 89001236-001 Fact Sheet - Amendment Three 021009.xls Fact Sheet 47K Fact Sheet
LUSI3 89001236-001 Fiscal Note - Amendment Three 2-3-09.xls Fiscal Note 41K Fiscal Note
LUSI2 89001236-001 Fact Sheet - Amendment Three 2-3-09.xls Fact Sheet 47K Fact Sheet

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ORDINANCE NO. 090117

 

Authorizing a $25,000.00 Amendment No. 3 to an agreement with TranSystems Corporation for Project No. 89001236, NW 64th - 68th Street (Gower) Connector; and authorizing the City Manager to expend $25,000.00 from previously appropriated funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $25,000.00 Amendment No. 3 to an agreement with TranSystems Corporation for Project No. 89001236 - NW 64th - 68th Street (Gower) Connector, in Kansas City, Missouri, Platte County, Council District 2. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $25,000.00 from funds previously appropriated to Account No. 09-3090-898812-B.

 

____________________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney