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ORDINANCE NO. 010191
Authorizing a $103,420.00
Second Amendment to Agreement No. 980290 with Bucher, Willis & Ratliff for
plan review for the Streetlight Improvement Program and appropriating $259.00
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 $103,420.00 Second Amendment to Agreement No. 980290 with
Bucher, Willis & Ratliff relating to plan review for the Streetlight
Improvement Program to be completed in three phases:
Phase A: Pre-construction
Streetlight Plan Review
Phase B: On-going
Pre-construction Streetlight Plan Review and/or Construction Services
Phase C: Miscellaneous
Engineering Services
in all districts, Kansas
City, Missouri, Project No. 7502. The agreement shall essentially be in the
form attached hereto and incorporated herein by reference.
Section 2. That
the Director of Public Works is hereby authorized to expend the sum of
$103,420.00 from funds previously appropriated to Account No. 01-206-089-2200-B
for the aforesaid Second Amendment to Agreement No. 980290.
Section 3. That
the appropriation in the following account of the Motor Fuel Tax Fund is hereby
reduced by the following amount:
01-206-089-2200-T Street Lighting $259.00
Section 4. That
the sum of $259.00 is hereby appropriated from the Unappropriated Fund Balance
of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:
01-206-012-9089-B Transfer
to Youth Employment Fund $259.00
Section 5. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
01-244-012-9280 Transfer from Motor
Fuel Tax Fund $259.00
Section 6. That
the sum of $259.00 is hereby appropriated from the Unappropriated Fund Balance
of the Youth Employment Fund to the following account in the Youth Employment
Fund:
01-244-089-7004-T Quarter
Percent for Youth Employment Fund $259.00
Section 7. That
the Director of Finance is hereby authorized to transfer $259.00 from the Motor
Fuel Tax 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