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Legislation #: 970255 Introduction Date: 3/6/1997
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $74,333.00 Second Supplement to Agreement No. 950057 with Burns and McDonnell Engineering Company for engineering services in connection with the design of N. Oak Trafficway from 96th to 111th Streets; authorizing the Director of Public Works to expend $74,333.00 in previously appropriated funds for the project; and appropriating $185.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
3/6/1997

Prepare to Introduce

3/6/1997

Referred City Operations Committee

3/12/1997

Hold On Agenda

3/19/1997

Hold Off Agenda

1/21/1998

Released


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ORDINANCE NO. 970255

 

Authorizing a $74,333.00 Second Supplement to Agreement No. 950057 with Burns and McDonnell Engineering Company for engineering services in connection with the design of N. Oak Trafficway from 96th to 111th Streets; authorizing the Director of Public Works to expend $74,333.00 in previously appropriated funds for the project; and appropriating $185.00 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, a Second Supplement to Agreement No. 950057 between Burns and McDonnell Engineering Company, Inc., and Kansas City, Missouri, relating to engineering services in connection with the design of N. Oak Trafficway from 96th to 111th Streets to be completed in three phases:

 

Phase 1A: Design Concept Phase 2A: Final Design Phase 3A: Limited Construction Services

 

in Kansas City, Missouri, Council District No. 2, Project No. 8000. 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 $74,333.00 from funds heretofore appropriated to Account No. 97-309-089-7231-T as and for consideration in the aforesaid Second Supplement to Agreement No. 950057.

 

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

 

97-309-089-7231-T North Oak Trafficway from 96th to 111th Street - CD2 $185.00

 

Section 4. That the sum of $185.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

97-309-012-9089-B Transfer to Youth Employment Fund $185.00

 

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

 

97-244-089-9202 Transfer from Capital Improvement Fund $185.00

 

Section 6. That the sum of $185.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

97-244-089-7004-T Quarter Percent for Youth Employment Fund $185.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $185.00 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