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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 040569
Authorizing
a $268,100.00 Agreement with Hanson Professional Services, Inc., relating to
engineering services in connection with the rehabilitation of the Woodswether
Road Viaduct over BNSF and UPRR; authorizing the Director of Public Works to
expend $268,100.00 for the project; and appropriating $670.00 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 $268,100.00 Agreement with Hanson
Professional Services, Inc. essentially in the form attached hereto and
incorporated herein by reference, relating to engineering services in
connection with the rehabilitation of the Woodswether Road Viaduct over BNSF
and UPRR to begin Phase I in Kansas City, Missouri, Council District 2,
Project Nos. 5520 and 5521, to be completed in three phases:
Phase I: Design
Services
Phase II: Final
Design
Phase III: Construction
Observation
Section
2. That the Director of Public Works is hereby authorized to expend the sum
of $268,100.00 from funds previously appropriated to Account No.
05-2100-897702-B for consideration of the aforesaid Agreement.
Section
3. That the appropriation in the following account of the Local Use Tax Fund
is hereby reduced by the following amount:
05-2100-897702-B Bridge
Rehabilitation
$670.00
Section
4. That the sum of $670.00 is hereby appropriated from the Unappropriated Fund
Balance of the Local Use Tax Fund to the following account in the Local Use Tax
Fund:
05-3090-129998-X Transfer
to Youth Employment Fund $670.00
Section
5. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the following additional amount:
05-2440-120000-503090 Transfer
from Local Use Tax Fund $670.00
Section
6. That the sum of $670.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
05-2440-897004-B Quarter
Percent for Youth Employment Fund $670.00
Section
7. That the Director of Finance is hereby authorized to transfer $670.00 from
the 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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
James
M. Brady
Assistant
City Attorney