KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 000485 Introduction Date: 4/6/2000
Type: Ordinance Effective Date: 4/30/2000
Sponsor: None
Title: Authorizing a $92,993.32 agreement with HDR Engineering, Inc., for engineering services in connection with the drainage improvements in the vicinity of Old Santa Fe Road and appropriating $232.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
4/6/2000

Prepare to Introduce

4/6/2000

Referred Operations Committee

4/12/2000

Do Pass

4/13/2000

Assigned to Third Read Calendar

4/20/2000

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 000485

 

Authorizing a $92,993.32 agreement with HDR Engineering, Inc., for engineering services in connection with the drainage improvements in the vicinity of Old Santa Fe Road and appropriating $232.00 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 execute, on behalf of the City, an agreement with HDR Engineering, Inc., for engineering services in connection with the drainage improvement in the vicinity of Old Santa Fe Road to be completed in two phases:

 

Phase I: Final Design Services

Phase II: Construction Observation

 

in Kansas City, Missouri, Council District 6, Project No. 3609. The agreement shall be essentially 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 $92,993.32 from funds previously appropriated to Account No. 00-309-089-6600-T for the aforesaid agreement.

 

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

 

00-309-089-6600-T Storm Sewer Construction CD-6 $232.00

 

Section 4. That the sum of $232.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

00-309-012-9089-B Transfer to Youth Employment Fund $232.00

 

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

 

00-244-012-9202 Transfer from Capital Improvement Fund $232.00

 

Section 6. That the sum of $232.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

00-244-089-7004-T Quarter Percent for Youth Employment Fund $232.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $232.00 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