ORDINANCE NO. 970850
Authorizing a $90,381.80 agreement with George Butler
Associates for construction phase engineering services on the 25th Street Flood
Pump Station Rehabilitation; authorizing a $92,233.26 agreement with George
Butler Associates for construction phase engineering services on the Southwest
Boulevard Flood Pump Station Rehabilitation; and authorizing expenditure of
$183,072.06 in funding.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water Services is
hereby authorized to execute, on behalf of Kansas City, a $90,381.80 agreement
with George Butler Associates for construction phase engineering services on
the 25th Street Flood Pump Station Rehabilitation. A copy of said agreement is
on file in the office of the Director of Water Services.
Section 2. That the Director of Water Services is
hereby authorized to execute, on behalf of Kansas City, a $92,233.26 agreement
with George Butler Associates for construction phase engineering services on
the Southwest Boulevard Flood Pump Station Rehabilitation. A copy of said
agreement is on file in the office of the Director of Water Services.
Section 3. That the Director of Water Services is
further authorized to expend up to the sum of $182,615.06 from funds previously
appropriated to the following account to satisfy the cost of these agreements
including contingencies.
98-811-080-7726-T Sewer
Construction $182,615.06
Section 4. That the appropriation in the following
account of the Sewer Fund is hereby reduced by the following amount:
98-811-080-7726-T Sewer
Construction $ 457.00
Section 5. That the sum of $457.00 is hereby
appropriated from the Unappropriated Fund Balance of the Sewer Fund to the
following account in the Sewer Fund:
98-811-012-9089-B Transfer to Youth Employment
Fund $ 457.00
Section 6. That the revenue in the following account
of the Youth Employment Fund is hereby reestimated in the additional following
amount:
98-244-080-9239 Transfer from Sewer
Fund $ 457.00
Section 7. That the sum of $457.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
98-244-080-7004-T Quarter Percent for Youth
Employment $ 457.00
Section 8. That the Director of Finance is hereby
authorized to transfer $457.00 from the Sewer 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