ORDINANCE NO. 970145
Authorizing a $74,255.00 agreement with HDR Engineering
for design of the mid-range pumps for the Birmingham Pump Station; and
authorizing expenditure of $82,000.00 in funding.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water Services is
hereby authorized to execute, on behalf of City, a $74,255.00 agreement with
HDR Engineering for design of mid-range pumps for the Birmingham Pump Station.
A copy of said agreement is on file in the office of the Director of Water
Services.
Section 2. That the Director of Water Services is
further authorized to expend up to the sum of $81,814..00 from funds
previously appropriated to the following account to satisfy the cost of this
agreement, including contingencies:
94-811-086-7700-T Sewer
Construction $81,814.00
Section 3. That the appropriation in the following
account of the Sewer Fund is hereby reduced by the following amount:
94-811-086-7700-T Sewer
Construction $ 186.00
Section 4. That the sum of $186.00 is hereby
appropriated from the Unappropriated Fund Balance of the Sewer Fund to the
following account in the Sewer Fund:
97-811-012-9089-B Transfer to Youth Employment
Fund $ 186.00
Section 5. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the additional
following amount:
97-244-080-9239 Transfer from Sewer
Fund $ 186.00
Section 6. That the sum of $186.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
97-244-080-7004-T Quarter Percent for Youth
Employment $ 186.00
Section 7. That the Director of Finance is hereby
authorized to transfer $186.00 from the Sewer 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