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Legislation #: 100021 Introduction Date: 1/7/2010
Type: Ordinance Effective Date: 1/31/2010
Sponsor: None
Title: Authorizing a $25,000.00 Amendment No. 5 to an Agreement with TranSystems Corporation for Project No. 89001236 – N.W. 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
1/6/2010 Filed by the Clerk's office
1/7/2010 Referred to Transportation and Infrastructure Committee
1/14/2010 Do Pass
1/14/2010 Assigned to Third Read Calendar
1/21/2010 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100021 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100021
Contracts 0K Contract is on file in the Office of the City Clerk.
100021.pdf Authenticated 58K AUTHENTICATED
100021.doc Docket Memo 23K Docket Memo
100021.doc Docket Memo 23K Docket Memo
LUSI3 89001236-001 Fiscal Note - Amendment 5 (10-12-09 JC).xls Fiscal Note 41K Fiscal Note
LUSI2 89001236-001 Fact Sheet - Amendment 5 (10-12-09 JC).xls Fact Sheet 40K Fact Sheet

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ORDINANCE NO. 100021

 

Authorizing a $25,000.00 Amendment No. 5 to an Agreement with TranSystems Corporation for Project No. 89001236 – N.W. 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. 5 to an Agreement with TranSystems Corporation for Project No. 89001236 – N.W. 64th-68th Street (Gower) Connector, in Kansas City, Platte County, Missouri, Council District 2. A copy of the contract 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. 10-3090-898812-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