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Legislation #: 990012 Introduction Date: 1/7/1999
Type: Ordinance Effective Date: 2/7/1999
Sponsor: None
Title: Authorizing a $117,000.00 contract with Larkin Associates Consulting Engineers, Inc., for engineering services in connection with the design of the Woodbridge Subdivision storm drainage improvements; authorizing the Director of Public Works to expend $117,000.00 in funds appropriated herein for the project; and appropriating $292.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
1/7/1999

Prepare to Introduce

1/7/1999

Referred City Operations Committee

1/20/1999

Do Pass

1/21/1999

Assigned to Third Read Calendar

1/28/1999

Passed


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ORDINANCE NO. 990012

 

Authorizing a $117,000.00 contract with Larkin Associates Consulting Engineers, Inc., for engineering services in connection with the design of the Woodbridge Subdivision storm drainage improvements; authorizing the Director of Public Works to expend $117,000.00 in funds appropriated herein for the project; and appropriating $292.00 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 Larkin Associates Consulting Engineers, Inc., and Kansas City, Missouri, a municipal corporation of the State of Missouri, relating to engineering services in connection with the design of the Woodbridge Subdivision storm drainage improvements to be completed in two phases:

Phase A: Engineering design

Phase B: Construction observation services

 

in Kansas City, Missouri, Council District No. 6, Project No. 3520. The agreement shall be essentially in the form which is attached and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $117,000.00 from funds heretofore appropriated to Account No. 99-309-089-6600-T as and for the consideration of the aforesaid agreement.

 

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

 

99-309-089-6600-T Storm Sewer Construction - CD6 $292.00

 

Section 4. That the sum of $292.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

99-309-012-9089-B Transfer to Youth Employment Fund $292.00

 

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

 

99-244-089-9202 Transfer from Capital Improvement Fund $292.00

 


Section 6. That the sum of $292.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

99-244-089-7004-T Quarter Percent for Youth Employment Fund $292.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $292.00 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