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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
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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
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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