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Legislation #: 040356 Introduction Date: 4/1/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $38,398.00 Third Amendment to Agreement No. 000239 with TranSystem Corporation relating to engineering services for rehabilitation of the 12th Street Viaduct over KCTR, BNSF and Union Pacific Railroads; authorizing the Director of Public Works to expend $38,398.00 for the project; and appropriating $96.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
4/1/2004

Prepare to Introduce

4/1/2004

Referred Operations Committee

4/7/2004

Advance and Do Pass

4/8/2004

Passed


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ORDINANCE NO. 040356

 

Authorizing a $38,398.00 Third Amendment to Agreement No. 000239 with TranSystem Corporation relating to engineering services for rehabilitation of the 12th Street Viaduct over KCTR, BNSF and Union Pacific Railroads; authorizing the Director of Public Works to expend $38,398.00 for the project; and appropriating $96.00 to the Youth Employment Fund.

 

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 $38,398.00 Third Amendment to Agreement No. 000239 with TranSystem Corporation, essentially in the form which is 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 to begin Phase IV in Kansas City, Missouri, Council District 3, Project No. 5528, to be completed in four phases:

 

Phase I: Design Study and Structural Investigation

Phase II: Final Design Services

Phase III: Construction Observation

Phase IV: Additional Engineering Services

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $38,398.00 from funds previously appropriated to Account No. 04-309-089-7239-T for the aforesaid Third Amendment to Agreement No. 000239.

 

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

04-309-089-7239-T 12th Street Viaduct $96.00

 

Section 4. That the sum of $96.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

04-309-012-9089-B Transfer to Youth Employment Fund $96.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

04-244-012-9202 Transfer from Capital Improvement Fund $96.00

 

Section 6. That the sum of $96.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

04-244-089-7004-T Quarter Percent for Youth Employment Fund $96.00

Section 7. That the Director of Finance is hereby authorized to transfer $96.00 from the Capital Improvement Fund to the Youth Employment Fund.


__________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney