ORDINANCE NO. 930041

Authorizing a contract in the amount of $215,763.88 with Leath and Sons Trenching, Inc. for constructing a storm sewer system and appropriating $103,400.00 from the Capital Improvements Fund to the project account.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of constructing a storm sewer system in the vicinity of N. Richmond Avenue, N. Gracemor Drive, N.E. 54th Street, and N.E. 55th Street, consisting of approximately 2,600 linear feet of storm sewer from 12" to 36" curb inlets, concrete flumes, field inlets, manholes, ditch improvements, street restoration, and entrance drive construction, as part of the Public Improvements Sales Tax Year 8 Projects, in Council District 1, Kansas City, Clay County, Missouri, Project No. 3337, State Storm Water Grant No. KCS-621-92, is hereby provided for and authorized.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Leath and Sons Trenching, Inc., a Missouri corporation, in the amount of $215,763.88, which contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 3. That the revenue in the following account of the Capital Improvements Fund is hereby reestimated in the following additional amount:

309-089-7456 CD 1 - Sewer Improvements -- State $103,400.00 Share Year 9

Section 4. That the sum of $103,400.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, to the following account in the Capital Improvements Fund:

309-089-6100T Storm Sewer Construction - CD 1 $103,400.00

Section 5. That funding in the amount of $12,100.00 for the adjustments of water facilities necessitated by the N. Richmond and N.E. 55th Street Storm Sewer Project and included in the contract therefor, will be provided from Water Fund Account No. 801-080-7701T.

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $249,900.00 from funds heretofore appropriated to Account No. 309-089-6100T as and for the balance of consideration in the aforesaid contract and for contingencies and engineering associated therewith.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney