ORDINANCE NO. 051522
Authorizing a $49,540.34
Agreement with OBI Consulting Engineers, Inc. for design professional services
in connection with sanitary sewer design; appropriating funds to a project
account in the Sewer Special Assessment Bond Fund 1996; authorizing an expenditure
of $49,540.34 from appropriated funds; designating requisitioning authority;
and authorizing assessment of costs against the properties benefited.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is authorized to enter into and execute, on behalf
of the City, a $49,540.34 agreement with OBI Consulting Engineers, Inc.
relating to design professional services in connection with sanitary sewer
improvement Project No. 89003813 in the vicinity of 97th and Holmes Road, in
Kansas City, Missouri, Council District 5. A copy of the contract is on file
in the Citys Capital Improvement Management Office.
Section 2. That
the sum of $49,540.34 is appropriated from the Unappropriated Fund Balance of
the Sewer Special Assessment Bond Fund 1996 to the following accounts in the
Special Assessment Bond Fund 1996:
06-3010-898086-B 97th &
Holmes Sanitary Sewer Extension $49,540.34
Section 3. That
the Director of Public Works is authorized to expend the sum of $49,540.34 from
funds appropriated to Account No. 06-3010-898086-B for the project.
Section 4. That
the Director of Public Works is hereby designated as requisitioning authority
for account number 06-3010-898086.
Section 5. That
when the sewer system designed under this agreement is built, the cost of this
design contract shall be included in the costs to be specially assessed against
the benefited properties in Sewer District No. 6085 in Kansas City, Missouri
Sewer Division 6 as provided in Article VIII of the City Charter and the
proceeds form the assessment of that cost shall be returned to the Sewer
Special Assessment 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.
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Debra Hinsvark
Director of Finance
Approved as to form and legality:
___________________________________
Nelson V. Muňoz
Assistant City Attorney