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ORDINANCE NO. 010195
Authorizing a $254,000.00
agreement with Larkin Group Consulting Engineers, Inc., for engineering services
in connection with the bridge replacements of 58th Street Bridge over Kansas
City Southern Railroad and 56th Street Bridge over Kansas City Southern
Railroad and appropriating $635.00 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 $254,000.00 agreement with Larkin Group Consulting
Engineers, Inc., relating to engineering services in connection with the bridge
replacements of 58th Street Bridge over Kansas City Southern Railroad, Project
No. 5443, and 56th Street Bridge over Kansas City Southern Railroad, Project
No. 5457, to be completed in two phases:
Phase I: Final
Design Services
Phase II: Construction
Observation
in Kansas City, Missouri,
Council District 5. The agreement shall essentially be in the form attached
hereto and incorporated herein by reference.
Section 2. That
the appropriation in the following account of the Local Use Tax Fund is hereby
reduced by the following amount:
01-210-089-7702-T Minor
Bridge Rehabilitation $285,635.00
Section 3. That
the sum of $285,635.00 is hereby appropriated from the Unappropriated Fund
Balance of the Local Use Tax Fund to the following account in the Local Use Tax
Fund:
01-210-012-9009 Transfer
to Capital Improvement Fund $285,635.00
Section 4. That
the revenue in the following account of the Capital Improvement Fund is hereby
estimated in the following amount:
01-309-012-9219 Transfer
from Local Use Tax Fund $285,635.00
Section 5. That
the sum of $285,635.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following accounts in the
Capital Improvement Fund:
01-309-089-7524-T 58th
Street Bridge over KCSRR $160,000.00
01-309-089-7525-T 56th
Street Bridge over KCSRR 125,000.00
01-309-012-9089-B Transfer
to Youth Employment Fund 635.00
TOTAL $285,635.00
Section 6. That
the Director of Public Works is hereby designated as requisitioning authority
for Account Nos. 01-309-089-7524 and 01-309-89-7525.
Section 7. That
the Director of Public Works is hereby authorized to expend the sum of
$254,000.00 from funds heretofore appropriated to Account Nos.:
01-309-089-7524-T 58th
Street Bridge over KCSRR $144,000.00
01-309-089-7525-T 56th
Street Bridge over KCSRR 110,000.00
TOTAL $254,000.00
Section 8. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
01-244-012-9202 Transfer
from Capital Improvement Fund $ 635.00
Section 9. That
the sum of $635.00 is hereby appropriated from the Unappropriated Fund Balance
of the Youth Employment Fund to the following account in the Youth Employment Fund:
01-244-089-7004-T Quarter
Percent for Youth Employment Fund $ 635.00
Section 10. That
the Director of Finance is hereby authorized to transfer $635.00 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