ORDINANCE NO. 010521

Authorizing a $139,000.00 agreement with Burns & McDonnell Associates for engineering services in connection with the preparation of erosion and sediment control design criteria and standards; authorizing a Cooperative Agreement with Johnson County, Kansas relating to erosion control standards and criteria; authorizing the Director of Public Works to expend $139,000.00 on the project; appropriating $348.00 to the Youth Employment Fund; and authorizing an effective date.

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 $139,000.00 agreement with Burns & McDonnell Associates relating to engineering services in connection with the preparation of erosion and sediment control design criteria and standards, Project No. 2796. The agreement shall be essentially be in the form attached hereto and incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a Cooperative Agreement with Johnson County, Kansas relating to erosion control standards and criteria. The agreement shall be essentially be in the form attached hereto and incorporated herein by reference.

Section 3. That the revenue in the following accounts of the General Fund are hereby estimated in the following amounts:

02-100-089-8220 APWA Contribution to Erosion Control Standards $29,000.00

02-100-089-8221 Johnson County Contribution to Erosion Control

Standards 50,000.00

TOTAL $79,000.00

Section 4. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

02-100-089-7763-T Sidewalk and Curb Construction $60,348.00

Section 5. That the sum of $139,348.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

02-100-089-7757-T Erosion Control Standards $139,000.00

02-100-012-9089-B Transfer to Youth Employment Fund 348.00

TOTAL $139,348.00

Section 6. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 02-100-089-7757.

Section 7. That the Director of Public Works is hereby authorized to expend the sum of $139,000.00 from funds heretofore appropriated to Account No. 02-100-089-7757-T for the aforesaid agreement.

Section 8. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

02-244-012-9200 Transfer from General Fund $ 348.00

Section 9. That the sum of $348.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

02-244-089-7004-T Quarter Percent for Youth Employment Fund $ 348.00

Section 10. That the Director of Finance is hereby authorized to transfer $348.00 from the General Fund to the Youth Employment Fund.

Section 11. That this ordinance shall be effective May 1, 2001.

_____________________________________________

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