Printer Friendly Version
ORDINANCE NO. 980876
Authorizing
a $118,235.00 Supplement to Agreement No. 950454 with Larkin Associates
Consulting Engineers, Inc., relating to engineering services in connection with
the construction of 80th and Summit Storm Drainage Improvements; authorizing
the Director of Public Works to expend $118,235.00 in funds heretofore
appropriated for the project; and appropriating $296.00 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 Second Supplement to Agreement No. 950454
between Larkin Associates Consulting Engineers, Inc., and Kansas City,
Missouri, relating to engineering services in connection with the construction
of 80th and Summit Storm Drainage Improvements, for engineering design services
and construction observation of Phase II, in Kansas City, Missouri, Council
District 4, Project No. 3385. The agreement shall be essentially in the form
which is attached hereto and incorporated herein by reference.
Section
2. That the Director of Public Works is hereby authorized to expend the sum of
$118,235.00 from funds heretofore appropriated to Account No. 99-309-089-6400-T
as and for consideration in the aforesaid Second Supplement to Agreement No.
950454.
Section
3. That the appropriation in the following account of the Capital Improvement
Fund is hereby reduced by the following amount:
99-309-089-6400-T Storm
Sewer Construction - CD4 $296.00
Section
4. That the sum of $296.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
99-309-012-9089-B Transfer
to Youth Employment Fund $296.00
Section
5. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the following additional amount:
99-244-089-9202 Transfer
from Capital Improvement Fund $296.00
Section
6. That the sum of $296.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
99-244-089-7004-T Quarter
Percent for Youth Employment Fund $296.00
Section
7. That the Director of Finance is hereby authorized to transfer $296.00 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