ORDINANCE NO. 961036
Authorizing a $46,000.00 Supplemental Agreement with
Burns & McDonnell Engineering Co. for additional design for the Outerbelt
Interceptor; and authorizing expenditure of funding therefor.
WHEREAS, the City Council approved Contract No. 471
for design of the Outerbelt Interceptor on December 21, 1995; and
WHEREAS, a Phase II Cultural Resources Survey is
required by the State of Missouri for the final alignment of the sewer which
requires design of four inverted siphons; NOW, THEREFORE,
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 City, a $46,000.00 Supplemental
Agreement with Burns & McDonnell Engineering Co. for additional design for
the Outerbelt Interceptor. A copy of said supplemental agreement is on file in
the office of the Director of Water Services.
Section 2. That the Director of Water Services is
further authorized to expend up to the sum of $46,000.00 from funds previously
appropriated to Account No. 97-811-080-7726-T to satisfy the cost of this
additional design.
Section 3. That the appropriation in the following
account of the Sewer Fund is hereby reduced by the following amount:
97-811-080-7726-T Sewer
Construction $115.00
Section 4. That the sum of $115.00 is hereby
appropriated from the Unappropriated Fund Balance of the Sewer Fund to the
following account in the Sewer Fund:
97-811-012-9089-B Transfer to Youth Employment
Fund $115.00
Section 5. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the additional
following amount:
97-244-080-9239 Transfer from Sewer
Fund $115.00
Section 6. That the sum of $115.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
97-244-080-7004-T Quarter Percent for Youth
Employment $115.00
Section 7. That the Director of Finance is hereby
authorized to transfer $115.00 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