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Legislation #: 010346 Introduction Date: 3/1/2001
Type: Ordinance Effective Date: 5/27/2001
Sponsor: None
Title: Authorizing an $8,480.00 Second Amendment to Agreement No. 950193 with Shafer, Kline _ Warren for engineering services in connection with the storm drainage improvements in the vicinity of 4500 block of Normandy and appropriating $21.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
3/1/2001

Prepare to Introduce

3/1/2001

Referred Operations Committee

3/14/2001

Hold On Agenda

3/28/2001

Hold On Agenda

4/11/2001

Hold On Agenda

4/25/2001

Hold On Agenda

5/2/2001

Hold On Agenda

5/9/2001

Do Pass

5/10/2001

Add to Consent Docket

5/17/2001

Passed


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ORDINANCE NO. 010346

 

Authorizing an $8,480.00 Second Amendment to Agreement No. 950193 with Shafer, Kline & Warren for engineering services in connection with the storm drainage improvements in the vicinity of 4500 block of Normandy and appropriating $21.00 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, an $8,480.00 Second Amendment to Agreement No. 950193 with Shafer, Kline & Warren relating to engineering services in connection with the storm drainage improvements in the vicinity of 4500 block of Normandy to be completed in two phases:

 

Phase I: Final Design Services

Phase II: Construction Observation

 

in Kansas City, Missouri, Council District 2, Project No. 3430. The agreement shall essentially be in the form attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $8,480.00 from funds previously appropriated to Account No. 01-309-089-6200-T for the aforesaid Second Amendment to Agreement No. 950193.

 

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

01-309-089-6200-T Storm Sewer Improvements - CD2 $21.00

 

Section 4. That the sum of $21.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

01-309-012-9089-B Transfer to Youth Employment Fund $21.00

 

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

 

01-244-012-9202 Transfer from Capital Improvement Fund $21.00

 

Section 6. That the sum of $21.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

01-244-089-7004-T Quarter Percent for Youth Employment Fund $21.00

 


Section 7. That the Director of Finance is hereby authorized to transfer $21.00 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