ORDINANCE NO. 041418
Authorizing a $108,105.00
agreement with Larkin Group, Inc. for engineering design services for the 49th
and Farley Sanitary Sewer Improvements; reducing an appropriation in the amount
of $108,105.00 in the Sewer Special Assessment Bond Fund 1991; appropriating it
to the Sanitary Sewer Project account of the Sewer Special Assessment Bond Fund
1991; authorizing the Director of Public Works to expend $108,105.00 for the
project; designating requisitioning authority; and assessing the properties
benefited.
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 $108,105.00 agreement with Larkin Group, essentially in
the form attached hereto and incorporated herein by reference, relating to
engineering services in connection with the 49th and Farley sanitary
sewer, in Kansas City, Missouri, Council District 1, Project No. 89003778 to be
completed in two phases:
Phase I: Design
Services
Phase II: Construction
Observation
Section 2. That the appropriation in the following account of the Sewer Special Assessment Bond
Fund 1991 is hereby reduced by the following amount:
05-3010-897742-B Sanitary Sewer Project $108,105.00
Section 3. That the sum of $108,105.00 is hereby appropriated from the Unappropriated Fund
Balance of the Sewer Special Assessments Bond Fund 1991 to the following
account in the Sewer Special Assessment Bond Fund 1991:
05-3010-897571-B 49th & Farley Sewers $108,105.00
Section 4. That the Director of Public Works is hereby authorized to expend the sum of
$108,105.00 from funds heretofore appropriated to Account No. 05-3010-897571-B
for the aforesaid contract.
Section 5. That the Director of Public Works is hereby designated as requisitioning authority on
Account No. 05-3010-897571.
Section 6. That when the sewer system designed under this agreement is built, the cost of this
design contract shall be included in the costs to be specially assessed against
the benefited properties as provided in Article VIII of the City Charter and
the proceeds from the assessment of that cost shall be returned to the Sewer
Special Assessment 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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones, P.E.
Assistant City Attorney