ORDINANCE NO. 970672
Authorizing a First Supplement to Agreement No. 950649
between Russell L. Hamm Consortium and Kansas City, Missouri, relating to
streetlighting technical and financial analysis, review and recommendation of
KCPL's proposal; reducing appropriations in the amount of $34,825.14 from the
General Fund; appropriating said sum to various accounts in the General Fund;
authorizing the Director of Public Works to expend $34,738.14 in funds
appropriated for the project; and appropriating $87.00 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 First Supplement
to Agreement No. 950649 between Russell L. Hamm Consortium and Kansas City,
Missouri, relating to streetlighting technical and financial analysis, review
and recommendation of KCPL's proposal to be completed in four tasks: Expanding
Task IV and help negotiate agreement with KCPL and MoPUB if required. The
agreement shall be essentially in the form which is attached hereto and
incorporated herein by reference.
Section 2. That the appropriation in the following
account of the General Fund is hereby reduced by the following amount:
98-100-089-2200-B
Streetlighting $34,825.14
Section 3. That the sum of $34,825.14 is hereby
appropriated from the Unappropriated Fund Balance of the General Fund to the
following accounts in the General Fund:
98-100-089-2201-B Streetlighting
Consultant $34,738.14 98-100-012-9089-B Transfer to
Youth Employment Fund 87.00
TOTAL $34,825.14
Section 4. That the Director of Public Works is
hereby designated as the requisitioning authority on Account No.
98-100-089-2201-B and authorized to expend the sum of $34,738.14 heretofore
appropriated to Account No. 98-100-089-2201-T as and for consideration in the
aforesaid agreement.
Section 5. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
additional amount:
98-244-089-9200 Transfer from General
Fund $ 87.00
Section 6. That the sum of $87.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
98-244-089-7004-T Quarter Percent for Youth
Employment Fund $ 87.00
Section 7. That the Director of Finance is hereby
authorized to transfer $87.00 from the General 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.
___________________________________
Director of Finance
Approved as to form and
legality:
___________________________________
Assistant City Attorney