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ORDINANCE NO. 010190
Authorizing a $33,632.24
Second Amendment to Agreement No. 980383 with Wilson and Company for engineering
services in connection with the N. Oak Trafficway Improvements from 96th Street
to 111th Street and appropriating $84.00 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 $33,632.24 Second Amendment to Agreement No. 980383 with
Wilson and Company for engineering services in connection with the N. Oak
Trafficway Improvements from 96th Street and 111th Street to be completed in
three phases:
Phase I: Preliminary
Design Services
Phase II: Final
Design
Phase III: Construction
Observation
in Clay County, Kansas City,
Missouri, Council District 2, Project No. 8000. 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
$33,632.24 from funds previously appropriated to Account No. 01-309-089-7231-T
for the aforesaid Second Amendment to Agreement No. 980383.
Section 3. That
the appropriation in the following account of the Capital Improvement Fund is
hereby reduced by the following amount:
01-309-089-7231-T North Oak Trafficway $84.00
Section 4. That
the sum of $84.00 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 $84.00
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 $84.00
Section 6. That
the sum of $84.00 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 $84.00
Section 7. That
the Director of Finance is hereby authorized to transfer $84.00 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