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Legislation #: 010831 Introduction Date: 5/31/2001
Type: Ordinance Effective Date: 6/24/2001
Sponsor: None
Title: Authorizing a $228,979.00 agreement with Poe-VanDoran, LLC, for engineering services in connection with the street improvements of Manchester Avenue from Gregory Boulevard to 67th Street and appropriating $572.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
5/31/2001

Prepare to Introduce

5/31/2001

Referred Operations Committee

6/6/2001

Do Pass

6/7/2001

Assigned to Third Read Calendar

6/14/2001

Passed


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ORDINANCE NO. 010831

 

Authorizing a $228,979.00 agreement with Poe-VanDoran, LLC, for engineering services in connection with the street improvements of Manchester Avenue from Gregory Boulevard to 67th Street and appropriating $572.00 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 $228,979.00 agreement with Poe-VanDoran, LLC, relating to engineering services in connection with the street improvements of Manchester Avenue from Gregory Boulevard to 67th Street to be completed in three phases:

 

Phase I: Conceptual Design

Phase II: Final Design Services

Phase III: Construction Observation

 

in Kansas City, Missouri, Council District 5, Project No. 8031. The agreement shall essentially be in the form attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $228,979.00 from funds previously appropriated to Account No. 02-309-089-6500-T for the aforesaid agreement.

 

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

02-309-089-6500-T Storm Sewer Construction - CD5 $572.00

 

Section 4. That the sum of $572.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

02-309-012-9089-B Transfer to Youth Employment Fund $572.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

02-244-012-9202 Transfer from Capital Improvement Fund $572.00

 

Section 6. That the sum of $572.00 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 $572.00


Section 7. That the Director of Finance is hereby authorized to transfer $572.00 from the Capital Improvement 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