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Legislation #: 010164 Introduction Date: 1/25/2001
Type: Ordinance Effective Date: 2/18/2001
Sponsor: None
Title: Authorizing a $423,300.00 agreement with HDR Engineering, Inc., for engineering services in connection with the repairs to the 23rd Street Viaduct Bridge near Kemper Arena and appropriating $1,058.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
1/25/2001

Prepare to Introduce

1/25/2001

Referred Operations Committee

1/31/2001

Do Pass

2/1/2001

Assigned to Third Read Calendar

2/8/2001

Passed


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ORDINANCE NO. 010164

 

Authorizing a $423,300.00 agreement with HDR Engineering, Inc., for engineering services in connection with the repairs to the 23rd Street Viaduct Bridge near Kemper Arena and appropriating $1,058.00 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 $423,300.00 Second Amendment to Agreement No. 960629 with HDR Engineering, Inc., relating to engineering services in connection with the repairs to the 23rd Street Viaduct Bridge near Kemper Arena to be completed in three phases:

 

Phase A: Investigation and Preliminary Design Services

Phase B: Final Design Services

Phase C: Construction Observation

 

to expand and complete Phase A and B, in Kansas City, Missouri, Council District 2, Project No. 5406. 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 $464,358.00

 

Section 3. That the sum of $464,358.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following accounts in the Local Use Tax Fund:

 

01-210-089-7244-T 23rd Street Viaduct by Kemper Arena $463,300.00

01-210-012-9089-B Transfer to Youth Employment Fund 1,058.00

TOTAL $464,358.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 01-210-089-7244.

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $423,300.00 from funds heretofore appropriated to Account No. 01-210-089-7244-T for the aforesaid agreement.

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

01-244-089-9219 Transfer from Local Use Tax Fund $ 1,058.00

Section 7. That the sum of $1,058.00 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 $ 1,058.00

 


Section 8. That the Director of Finance is hereby authorized to transfer $1,058.00 from the Local Use Tax 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