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Legislation #: 011096 Introduction Date: 7/26/2001
Type: Ordinance Effective Date: 8/19/2001
Sponsor: None
Title: Authorizing an $816,592.00 agreement with Harding, ESE, Inc., for engineering services in connection with twenty-four storm sewer improvements in Council Districts 3, 4, 5, 6 and City Wide and appropriating $2,041.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
7/26/2001

Prepare to Introduce

7/26/2001

Referred Operations Committee

8/1/2001

Do Pass

8/2/2001

Assigned to Third Read Calendar

8/9/2001

Passed


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ORDINANCE NO. 011096

 

Authorizing an $816,592.00 agreement with Harding, ESE, Inc., for engineering services in connection with twenty-four storm sewer improvements in Council Districts 3, 4, 5, 6 and City Wide and appropriating $2,041.00 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 $816,592.00 agreement with Harding, ESE, Inc., essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the following 24 storm sewer improvements in Kansas City, Missouri:

 

Project Nos. 3685 1900 Block of Norton Avenue, in Council District 3

3708 8430 Main Street

3712 5847 Pennsylvania Avenue

3714 923 East 79th Terrace

3715 7135 Walnut

3716 1523 East 76th Street

 

3717 Sunset Hill Drainage, All in Council District 4

3686 12902 East 53rd Terrace

3687 4714 Blue Ridge Boulevard

3688 11612 East 55th Street

3689 58th and Ridgeway

3690 11610 East 58th Terrace

3691 5901 to 6005 Larson

3693 4808 Norwood

3694 4805 Vermont

3695 53rd Street and Cypress

3696 61st and Indiana

3697 4336 Brooklyn

3698 6935 Jackson

 

3699 61st and Bellefontaine, all in Council District 5

3702 258 to 254 Bridlespur Drive

3703 1000 Madison

 

3704 11200 Grandview Road, all in Council District 6

 

3670 2906 East 58th Street, a City Wide project

 

to be completed in two phases:

 

Phase I: Final Design Services

Phase II: Construction Observation

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $816,592.00 from funds previously appropriated to the following accounts:

 

02-309-089-6300-T Storm Sewer Construction - CD3 $ 26,945.00

02-309-089-6400-T Storm Sewer Construction - CD4 222,357.00

02-309-089-6500-T Storm Sewer Construction - CD5 395,340.00

02-309-089-6600-T Storm Sewer Construction - CD6 133,746.00

02-309-089-6718-T Town Fork Creek Drainage 38,204.00

TOTAL $816,592.00

 


Section 3. That the appropriation in the following accounts of the Capital Improvement Fund are hereby reduced by the following amounts:

 

02-309-089-6300-T Storm Sewer Construction - CD3 $ 67.00

02-309-089-6400-T Storm Sewer Construction - CD4 556.00

02-309-089-6500-T Storm Sewer Construction - CD5 988.00

02-309-089-6600-T Storm Sewer Construction - CD6 334.00

02-309-089-6718-T Town Fork Creek Drainage 96.00

TOTAL $ 2,041.00

 

Section 4. That the sum of $2,041.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

02-309-012-9089-B Transfer to Youth Employment Fund $ 2,041.00

 

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

 

02-244-012-9202 Transfer from Capital Improvement Fund $ 2,041.00

 

Section 6. That the sum of $2,041.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

02-244-089-7004-T Quarter Percent for Youth Employment Fund $ 2,041.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $2,041.00 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