KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 990732 Introduction Date: 5/20/1999
Type: Ordinance Effective Date: 6/6/1999
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
5/20/1999

Prepare to Introduce

5/20/1999

Referred Operations Committee

5/26/1999

Advance and Do Pass

5/27/1999

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

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.

 

_____________________________________________

 

 


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