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Legislation #: 980771 Introduction Date: 6/25/1998
Type: Ordinance Effective Date: 7/19/1998
Sponsor: None
Title: Authorizing a $54,573.00 first supplement to an agreement with HDR Engineering, Inc., relating to engineering services in connection with the 23rd Street Viaduct Bridge repairs near Kemper Arena; authorizing the Director of Public Works to expend $54,573.00 in funds appropriated herein for the project; and appropriating $136.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
6/25/1998

Prepare to Introduce

6/25/1998

Referred City Operations Committee

7/1/1998

Do Pass

7/2/1998

Assigned to Third Read Calendar

7/9/1998

Passed


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ORDINANCE NO. 980771

 

Authorizing a $54,573.00 first supplement to an agreement with HDR Engineering, Inc., relating to engineering services in connection with the 23rd Street Viaduct Bridge repairs near Kemper Arena; authorizing the Director of Public Works to expend $54,573.00 in funds appropriated herein for the project; and appropriating $136.00 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 First Supplement to an agreement between HDR Engineering, Inc., and Kansas City, Missouri, relating to engineering services in connection with the 23rd Street Viaduct Bridge Repairs near Kemper Arena to expand the scope of Phase A: Engineering Services, Investigation and Final Documents, in Kansas City, Missouri, Council District 2, Project No. 5406. The agreement shall be essentially in the form which is attached and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $54,573.00 from funds heretofore appropriated to Account No. 99-209-089-7702-T as and for consideration in the aforesaid agreement.

 

Section 3. That the appropriation in the following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

 

99-209-089-7702-T Minor Bridge Repair $136.00

 

Section 4. That the sum of $136.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

99-209-012-9089-B Transfer to Youth Employment Fund $136.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

99-244-089-9291 Transfer from Infrastructure and Maintenance $136.00

Fund

 

Section 6. That the sum of $136.00 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 $136.00

 


Section 7. That the Director of Finance is hereby authorized to transfer $136.00 from the Infrastructure and Maintenance 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