ORDINANCE NO. 950256

 

Authorizing the Director of Public Works to enter into an agreement with Burns and McDonnell Engineering Company, Inc., for engineering services for the Northeast Industrial District Storm Sewer System Improvement and Master Planning project and to expend $368,987.00 therefor; adjusting $370,000.00 in appropriations to fund the project; appropriating $922.00 to the Youth Employment Fund; and recognizing an emergency.

 

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 Kansas City, an agreement between Burns and McDonnell Engineering Company, Inc., and Kansas City, Missouri, relating to engineering services in connection with the Northeast Industrial District Storm Sewer System Improvement and Master Planning to be completed in two phases:

 

Phase 1: Part 1: Design and provide construction plans for a stormwater detention basin in North Terrace Park.

 

Part 2A: Prepare a Stormwater Master Plan for that part of the Northeast

Industrial District (NEID) tributary to the Prospect Avenue Pumping Station.

 

Part 2B: Upon separate authorization, provide an internal inspection and

structural evaluation of five foot diameter brick sewer built in 1906.

 

Part 3: Design and provide construction plans for selected collection elements

as recommended by the Master Plan.

 

Part 4: Provide professional engineering services during construction of

improvements implemented under Parts 1 and 3 above.

 

Phase 2: Reserved for preparing Stormwater Master Plans for other sub-basins in the Northeast Industrial District

 

in Kansas City, Missouri, Council District 1, Project No. 3423. The agreement shall be essentially in the form which is attached hereto and incorporated therein by reference.

 

Section 2. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

95-309-089-7733-T Blue River Flood Control $370,000.00

 

Section 3. That $370,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

95-309-089-7102-T Northeast Industrial District Flood Control $370,000.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 95-309-089-7102.

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $368,987.00 from funds heretofore appropriated to Account Nos.:

 

95-309-089-7102-T Northeast Industrial District Flood Control $274,708.00 95-309-089-6100-T Storm Sewer Construction - CD-1 94,279.00 TOTAL $368,987.00

 

as and for the consideration in the aforesaid contract.

 

Section 6. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

95-309-089-6100-T Storm Sewer Construction - CD-1 $ 922.00

 

Section 7. That the sum of $922.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

95-309-012-9089-B Transfer to Youth Employment Fund $ 922.00

 

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

 

95-244-089-9202 Transfer from Capital Improvement Fund $ 922.00

 

Section 9. That the sum of $922.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

95-244-089-7004-T Quarter Percent for Youth Employment $ 922.00

 

Section 10. That the Director of Finance is hereby authorized to transfer $922.00 from the Capital Improvement Fund to the Youth Employment Fund.

 

Section 11. This ordinance is recognized to be an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, Missouri, because it is for the immediate preservation of public property, health and safety and shall take effect immediately upon passage.

 

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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