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ORDINANCE NO. 990732
Authorizing
a $20,800.00 First Supplement to Agreement with TapanAm Associates, Inc., for
engineering services for storm drainage improvements in the vicinity of 3535 N.
Monterey; authorizing the Director of Public Works to expend $20,800.00 in
funds appropriated herein for the project; and appropriating $52.00 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 First Supplement to Agreement No. 910806 between
TapanAm Associations, Inc., and Kansas City, Missouri, a municipal corporation
of the State of Missouri, relating to engineering services for additional
design services for storm drainage improvements in the vicinity of 3535 N.
Monterey, in Kansas City, Missouri, Council District 1, Project No. 3338. The
agreement shall be essentially in the form which is attached and incorporated
herein by reference.
Section
2. That the Director of Public Works is hereby authorized to expend the sum of
$20,800.00 from funds heretofore appropriated to Account No. 00-309-089-6100-T
as and for consideration of the aforesaid agreement.
Section
3. That the appropriation in the following account of the Capital Improvement
Fund is hereby reduced by the following amount:
00-309-089-6100-T Storm
Sewer Construction - CD1 $52.00
Section
4. That the sum of $52.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
00-309-012-9089-B Transfer
to Youth Employment Fund $52.00
Section
5. That the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
00-244-012-9202 Transfer
from Capital Improvement Fund $52.00
Section
6. That the sum of $52.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
00-244-089-7004-T Quarter
Percent for Youth Employment Fund $52.00
Section
7. That the Director of Finance is hereby authorized to transfer $52.00 from
the Capital Improvement Fund to the Youth Employment Fund.
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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