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ORDINANCE NO. 070477
Authorizing the Director of
Public Works to execute a $310,000.00 contract with Wilson and Company, for engineering
design services on the 96th Street Corridor Project; authorizing the Director
of Public Works to expend $310,000.00 for this project from funds previously
appropriated; and authorizing the Director of Finance to return unexpended
appropriations to the appropriate account.
WHEREAS, the
City previously transferred money into an account for Project No. 89008141, 96th
Street Corridor Project, on March 9, 2006 in the Capital Improvement Fund and
designated requisitioning authority to Public Works per Ordinance No. 060240;
NOW, THEREFORE,
BE IT
ORDAINED BY THE COUNCIL OF KANSAS CITY:
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Brian
T. Rabineau
Assistant City Attorney