ORDINANCE NO. 951301
Authorizing the Director of Public Works to enter into a
second supplemental agreement with Boyd Brown Stude & Cambern for
additional engineering services in connection with the St Louis Viaduct replacement
over the K. C. Terminal Railroad; estimating $50,000.00 in revenue; adjusting
appropriations by $50,000.00; authorizing the Director of Public Works to
expend $59,950.00 in previously appropriated funds for the project; and
appropriating $150.00 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. 920770 between Boyd Brown Stude & Cambern, and
Kansas City, Missouri, relating to engineering services in connection with the
St. Louis Viaduct replacement over KCTRR, expanding engineering service for
Phase A, Engineering Design Services, in Kansas City, Missouri, Council
District 2, Project No. 5367. The agreement shall be essentially in the form
which is attached hereto and incorporated herein by reference.
Section 2. That the revenue in the following
account of the Capital Improvements Fund is hereby estimated in the following
amount:
96-309-089-8214 Contribution from KCTRR St. Louis
Viaduct $50,000.00
Section 3. That the sum of $50,000.00 is
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund to the following account in the Capital Improvements Fund:
96-309-089-7216-T St. Louis Avenue
Viaduct $50,000.00
Section 4. That the Director of Public Works is
hereby authorized to expend the sum of $59,950.00 from funds heretofore
appropriated to Account No. 96-309-089-7216-T as and for consideration in the
aforesaid Second Supplement to Agreement No. 920770.
Section 5. That the appropriation in the following
account of the Capital Improvements Fund is hereby reduced by the following
amount:
96-309-089-7216-T St. Louis Avenue
Viaduct $ 150.00
Section 6. That the sum of $150.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund to the following account in the Capital Improvements Fund:
96-309-012-9089-B Transfer to Youth Employment
Fund $ 150.00
Section 7. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
additional amount:
96-244-089-9202 Transfer from Capital Improvements
Fund $ 150.00
Section 8. That the sum of $150.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
96-244-089-7004-T Quarter Percent for Youth
Employment Fund $ 150.00
Section 9. That the Director of Finance is hereby
authorized to transfer $150.00 from the Capital Improvements Fund to the Youth
Employment Fund.
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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.
___________________________________
Director of Finance
Approved as to form
and legality:
___________________________________
Assistant City
Attorney