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Legislation #: 090821 Introduction Date: 9/17/2009
Type: Ordinance Effective Date: 10/11/2009
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $39,403.00 agreement with the Missouri Department of Transportation (MoDot) for sidewalk repairs to the Grand Ave Bridge; and authorizing the Director of Public Works to expend $39,403.00 for the repairs.

Legislation History
DateMinutesDescription
9/17/2009 Filed by the Clerk's office
9/17/2009 Referred to Transportation and Infrastructure Committee
9/24/2009 Do Pass
9/24/2009 Add to Consent Docket
10/1/2009 Passed

View Attachments
FileTypeSizeDescription
090821 AGREEMENT.pdf Agreement 144K AGREEMENT
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090821 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090821
090821.pdf Authenticated 62K AUTHENTICATED
Approp Admin modot-grand ave.xls Other 173K approp/admin
Fiscal Note modot-grand ave bridge.xls Fiscal Note 41K Fiscal Note
Fact Sheet- MoDot-Grand Ave.xls Fact Sheet 46K Fact Sheet

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ORDINANCE NO. 090821

 

Authorizing the Director of Public Works to enter into a $39,403.00 agreement with the Missouri Department of Transportation (MoDot) for sidewalk repairs to the Grand Ave Bridge; and authorizing the Director of Public Works to expend $39,403.00 for the repairs.

 

WHEREAS, MoDot owns and maintains the Grand Ave, bridge (A4224) over Route I-70 in Jackson County as part of the State Highway System; and

 

WHEREAS, the parties desire the improvement of the bridge; and

 

WHEREAS, MoDot is willing to reconstruct the failing sidewalk that the City owns as they improve the bridge; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is authorized and directed to execute, on behalf of the City, an agreement with MoDot setting forth the intentions and understandings of the parties in connection with the reconstruction of the sidewalks on the Grand Ave Bridge over I-70 between 5th and 6th Streets in Kansas City, Missouri.

Section 2. That the Director of Public Works is authorized to expend the sum of $39,403.00 from funds appropriated to Account No. 10-2060-897702-B-89001368.

_____________________________________________________

 

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney