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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