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Legislation #: 031070 Introduction Date: 9/25/2003
Type: Ordinance Effective Date: 10/19/2003
Sponsor: None
Title: Authorizing a $370,514.00 agreement with HNTB Corporation for engineering services in connection with the bridge replacement and rehabilitation for Blue River over Small Creek and the bridge replacement at 91st Street over Small Creek; authorizing the Director of Public Works to expend $370,514.00 for the project; and appropriating $926.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
9/24/2003

Prepare to Introduce

9/25/2003

Referred Operations Committee

10/1/2003

Do Pass

10/2/2003

Assigned to Third Read Calendar

10/9/2003

Passed


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Other 0K Project is on file in the Clerk's Office
031070.pdf Other 247K Authenticated and Additional Documents

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ORDINANCE NO. 031070

 

Authorizing a $370,514.00 agreement with HNTB Corporation for engineering services in connection with the bridge replacement and rehabilitation for Blue River over Small Creek and the bridge replacement at 91st Street over Small Creek; authorizing the Director of Public Works to expend $370,514.00 for the project; and appropriating $926.00 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 $370,514.00 agreement with HNTB Corporation, essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the bridge replacement and rehabilitation for Blue River Road over Small Creek and the bridge replacement at 91st Street over Small Creek to begin Phase I, in Kansas City, Missouri, Council Districts 5 and 6, Project Nos. 5490 and 5494, to be completed in two phases:

 

Phase I: Study Services

Phase II: Additional Study Services

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $370,514.00 from funds previously appropriated to the following accounts for the aforesaid agreement:

 

04-309-089-7635-T Blue River Road over Small Creek $309,524.00

04-210-089-7702-T Bridge Rehabilitation 60,990.00

TOTAL $370,514.00

 

Section 3. That the appropriation in the following account of the Local Use Tax Fund is hereby reduced by the following amount:

 

04-210-089-7702-T Bridge Rehabilitation $ 152.00

 

Section 4. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

04-309-089-7635-T Blue Ridge Road over Small Creek $ 774.00

 

Section 5. That the sum of $152.00 is hereby appropriated from the Unappropriated Fund Balance of Local Use Tas Fund to the following account in the Local Use Tax Fund:

 

04-210-012-9089-B Transfer to Youth Employment Fund $ 152.00

 


Section 6. That the sum of $774.00 is hereby appropriated from the Unappropriated Fund Balance of Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

04-309-012-9089-B Transfer to Youth Employment Fund $ 774.00

 

Section 7. That the revenue in the following accounts of the Youth Employment Fund are hereby reestimated in the following additional amounts:

 

04-244-012-9202 Transfer from Capital Improvement Fund $ 774.00

04-244-012-9219 Transfer from Local Use Tax Fund 152.00

TOTAL $ 926.00

 

Section 8. That the sum of $926.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

04-244-089-7004-T Quarter Percent for Youth Employment Fund $ 926.00

 

Section 9. That the Director of Finance is hereby authorized to transfer aforementioned accounts from the Capital Improvement Fund and Local Use 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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney