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Legislation #: 060160 Introduction Date: 2/9/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $343,596.00 Amendment No. 3 to Agreement No. 000244 with TranSystems Corporation, for construction services in connection with Project No. 89008037 Roadway Improvements; and authorizing the City Manager to expend $343,596.00 for the amendment.

Legislation History
DateMinutesDescription
2/7/2006 Filed by the Clerk's office
2/9/2006 Referred to Operations Committee
2/22/2006 Advance and Do Pass, Debate
2/23/2006 Passed

View Attachments
FileTypeSizeDescription
060160.pdf Authenticated 53K Authenticated
060160DM.doc Docket Memo 32K Docket Memo
DPAmdt13 - 89008037 Fiscal Note.xls Fiscal Note 32K Fiscal Note
DPAmdt12 - 89008037 Fact Sheet 3rd Amendment.xls Fact Sheet 95K Fact Sheet

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ORDINANCE NO. 060160

 

Authorizing a $343,596.00 Amendment No. 3 to Agreement No. 000244 with TranSystems Corporation, for construction services in connection with Project No. 89008037 Roadway Improvements; and authorizing the City Manager to expend $343,596.00 for the amendment.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized, on behalf of the City, to enter into and execute a $343,596.00 Amendment No. 3 to Agreement No. 000244 with TranSystems Corporation, for construction services in connection with Project No. 89008037 Roadway Improvements on 87th Street from Blue River Road to Denver Avenue, in Jackson County, Missouri, Council District No. 6. 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 $343,596.00 from funds previously appropriated to Account No. 06-3090-897617-B.

 

Section 3. That the terms, conditions, privileges, and obligations as set forth in said amendment are hereby approved.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney