KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 090761 Introduction Date: 9/3/2009
Type: Ordinance Effective Date: 12/27/2009
Sponsor: None
Title: Estimating revenue in the amount of $1,145,367.00 in the Capital Improvements Fund; appropriating $1,145,367.00 to the North Brighton-M-210 to Parvin Road account of the Capital Improvements Fund; authorizing Amendment No. 1 to an agreement with TranSystems Corporation in the amount of $259,103.00 for Project No. 89008112 - Street Improvements on North Brighton from Missouri Highway 210 to Parvin Road; and authorizing the City Manager to expend $259,103.00 for the contract; and approving project management costs.

Legislation History
DateMinutesDescription
8/31/2009 Filed by the Clerk's office
9/3/2009 Referred to Transportation and Infrastructure Committee
9/10/2009 Hold Off Agenda
12/3/2009 Hold On Agenda (12/10/2009)
12/10/2009 Advance and Do Pass as a Committee Substitute, Debate
12/10/2009 Passed as Substituted

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090761 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090761
Contracts 0K A copy of the contract is on file in the Office of the City Clerk.
090761.pdf Authenticated 101K AUTHENTICATED
090761 Fiscal Note cs (12-2-09).xls Fiscal Note 55K Fiscal Note cs [2nd revised 12.2.09]
090761 Fact Sheet cs (12-2-09).xlsx Advertise Notice 21K Fact Sheet cs [2nd revised 12.2.09]
LUSI3 - Cap Proj Fiscal Note 89008112 CS 090761 (12-2-09).xls Fiscal Note 39K Fiscal Note
LUSI2 - Fact Sheet 89008112 CS 090761 (12-2-09).xlsx Fact Sheet 21K Fact Sheet
090761 Fiscal Note.xls Fiscal Note 61K Fiscal Note Revised
090761 Fact Sheet.xlsx Fact Sheet 23K Fact Sheet Revised
Fiscal_Note_N Brighton-M-210 to Parvin 090761 corrected.xls Fiscal Note 49K corrected fiscal note
Fiscal_Note_N Brighton-M-210 to Parvin.xls Fiscal Note 49K Fiscal Note
Fact Sheet N. Brighton-M-210 to Parvin.xls Fact Sheet 86K Fact Sheet

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090761

 

Estimating revenue in the amount of $1,145,367.00 in the Capital Improvements Fund; appropriating $1,145,367.00 to the North Brighton-M-210 to Parvin Road account of the Capital Improvements Fund; authorizing Amendment No. 1 to an agreement with TranSystems Corporation in the amount of $259,103.00 for Project No. 89008112 - Street Improvements on North Brighton from Missouri Highway 210 to Parvin Road; and authorizing the City Manager to expend $259,103.00 for the contract; and approving project management costs.

WHEREAS, on June 11, 2009, the City Council adopted Committee Substitute for Resolution No. 081249, which stated the City Councils desire to use the City of Kansas City’s share of Clay County special road and bridge tax receipts to fund repair and improvements of N. Brighton Road from Highway 210 to Parvin Road; and

WHEREAS, on July 27, 2009, the Clay County Commission adopted a resolution approving payment to Kansas City of 2008 and 2009 road and bridges taxes for design and right-of-way acquisition on the North Brighton project; and

WHEREAS, the amount approved by the Clay County Commission for this project is $1,145,367.00; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

  Section 1. That the revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

10-3090-890000-480190 Clay County Road & Bridge Tax $1,145,367.00

Section 2. That the sum of $1,145,367.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund (No. 3090) to the following account:

 

10-3090-898811-B N. Brighton-M-210 to Parvin Road $1,145,367.00

Section 3. That the City Manager is hereby authorized to execute, on behalf of the City, Amendment No. 1 in the amount of $259,103.00 with TranSystems Corporation for design services for Project No. 89008112 - Street Improvements on North Brighton from Missouri Highway 210 to Parvin Road, in Kansas City Missouri, Clay County, Council District 1. A copy of the contract is on file in the Capital Improvements Management Office.

Section 4. That the City Manager is authorized to expend the sum of $259,103.00 from funds previously appropriated to Account No. 10-3090-898811-B.


Section 5. That the City Manager or his designee is hereby authorized to charge up to $886,264.00 for project management costs and partial right of way acquisitions associated with this project.

_____________________________________________

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney