ORDINANCE NO. 970768
Authorizing a $200,000.00 contract with E.T. Archer
Corporation for engineering services in connection with the Missouri State
Revolving Fund Program Assistance for twenty-one sewer district projects;
reducing appropriations in the Sewer Special Assessment Bond Fund in the amount
of $200,000.00; appropriating said sum to the Missouri State Revolving Fund
Program Assistance account; authorizing the Director of Public Works to expend
$200,000.00 in previously appropriated funds for the project; and recognizing
an emergency.
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 Kansas City, an
agreement between E.T. Archer Corporation and Kansas City, Missouri, relating
to engineering services in connection with the Missouri State Revolving Fund
Program Assistance for twenty-one sewer district projects listed as follows by
Kansas City, Missouri Project Nos.:
3254 3290 3326 3329 3367
3401 3446 3256 3302 3327 3330 3371 3410 3493
3289 3325 3328 3364 3373 3415 3494
in Kansas City, Missouri, Council Districts 1, 2, 5 and
6, in Jackson, Clay and Platte Counties, Project No. 3587. The agreement shall
be essentially in the form which is attached hereto and incorporated herein by
reference.
Section 2. That the appropriation in the following account
of the Sewer Special Assessment Bond Fund 1996, is hereby reduced in the
following amount:
96-321-089-7742-T Sanitary Sewer
Projects $200,000.00
Section 3. That the sum of $200,000.00 is
appropriated from the Unappropriated Fund Balance of the Sewer Special
Assessment Bond Fund to Project Account No.:
98-321-089-7764-T Missouri State Revolving Fund
Program $200,000.00 Assistance
Section 4. That the Director of Public Works is
hereby authorized to expend the sum of $200,000.00 from funds heretofore
appropriated to Account No. 98-321-089-7764-T as and for consideration in the
aforesaid agreement.
Section 5. That since the public improvement
provided for herein is to be paid in part by special assessments, this
ordinance is recognized to be an emergency measure within the provisions of
Article II, Section 15 of the Charter and shall take effect immediately upon
passage.
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney