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Legislation #: 970960 Introduction Date: 7/3/1997
Type: Ordinance Effective Date: 7/27/1997
Sponsor: None
Title: Authorizing a $45,187.00 agreement with TranSystems Corporation Consulting Engineers for engineering services in connection with a Beardsley Road Bridge Study from St. Louis Avenue to 17th Street; authorizing the Director of Public Works to expend $45,187.00 in previously appropriated funds for the project; and appropriating $113.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
7/3/1997

Prepare to Introduce

7/3/1997

Referred City Operations Committee

7/16/1997

Advance and Do Pass

7/17/1997

Passed


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ORDINANCE NO. 970960

 

Authorizing a $45,187.00 agreement with TranSystems Corporation Consulting Engineers for engineering services in connection with a Beardsley Road Bridge Study from St. Louis Avenue to 17th Street; authorizing the Director of Public Works to expend $45,187.00 in previously appropriated funds for the project; and appropriating $113.00 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, an agreement between TranSystems Corporation Consulting Engineers, and Kansas City, Missouri, relating to engineering services in connection with a Beardsley Road Bridge Study from St. Louis Avenue to 17th Street, in Kansas City, Missouri, Council District No. 2, Project No. 5409. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $45,187.00 from funds heretofore appropriated to Account No. 98-309-089-7237-T as and for consideration in the aforesaid agreement.

 

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

98-309-089-7237-T Beardsley Road Bridge - CD2 $113.00

 

Section 4. That the sum of $113.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

98-309-012-9089-B Transfer to Youth Employment Fund $113.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

98-244-089-9202 Transfer from Capital Improvement Fund $113.00

 

Section 6. That the sum of $113.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

98-244-089-7004-T Quarter Percent for Youth Employment Fund $113.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $113.00 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