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ORDINANCE NO. 000483
Authorizing a $799,186.00
First Supplement to Agreement No. 98083 with Wilson and Company for engineering
services in connection with N. Oak Trafficway Improvements from 96th Street to
111th Street and appropriating $1,998.00 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, a First Supplement to Agreement No. 98083 with Wilson and Company for
engineering services in connection with N. Oak Trafficway Improvements from
96th Street to 111th Street to be completed in three phases:
Phase I: Preliminary
Design Services
Phase II: Final
Design
Phase III: Construction
Observation
in Clay County, Kansas City,
Missouri, Council District 2, Project No. 8000. 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
$799,186.00 from funds previously appropriated to Account No. 00-309-089-7231-T
for the aforesaid agreement.
Section 3. That
the revenue in the following account of the Capital Improvements Fund is hereby
reduced by the following amount:
00-309-089-7231-T North Oak Trafficway $1,998.00
Section 4. That
the sum of $1,998.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Fund to the following account in the
Capital Improvements Fund:
00-309-012-9089-B Transfer to Youth
Employment Fund $1,998.00
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 $1,998.00
Section 6. That
the sum of $1,998.00 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 $1,998.00
Section 7. That
the Director of Finance is hereby authorized to transfer $1,998.00 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