COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 031286

Authorizing a $1,077,853.00 Third Amendment to Agreement No. 920748 with TranSystems Corporation for additional engineering services for the five projects in the N. Gower Drive Connector master plan and appropriating $2,695.00 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 $1,077,853.00 Third Amendment to Agreement No. 920748 with TranSystems Corporation, essentially be in the form attached hereto and incorporated herein by reference, relating to engineering services for the following five projects in the N.W. Gower Drive Connector master plan in Council District 2, Platte County, Missouri:

Project No. 1236, NW 64th - 68th Connector Roadway

Project No. 2951, Line Creek Regional Detention Basin

Project No. 2952, East Fork Detention Facilities

Project No. 5492, Mayview Road over Line Creek

Project No. 5499, Bryan Avenue Bridge Replacement

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $1,077,853.00 from funds previously appropriated to the following accounts for the aforesaid agreement:

04-309-089-7221-T N Gower/64th to 68th $ 840,285.00

04-210-089-7702-T Bridge Rehabilitation $ 237,568.00

TOTAL $1,077,853.00

Section 3. That the appropriation in the following account of the Local Use Tax Fund is hereby reduced by the following amount:

04-210-089-7702-T Bridge Rehabilitation $ 594.00

Section 4. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

04-309-089-7221-T N Gower/64th to 68th $ 2,101.00

Section 5. That the sum of $594.00 is hereby appropriated from the Unappropriated Fund Balance of Local Use Tax Fund to the following Local Use Tax Fund:

04-210-012-9089-B Transfer to Youth Employment Fund $ 594.00

Section 6. That the sum of $2,101.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

04-309-012-9089-B Transfer to Youth Employment Fund $ 2,101.00

Section 7. That the revenue in the following accounts of the Youth Employment Fund are hereby reestimated in the following additional amounts:

04-244-012-9202 Transfer from Capital Improvement Fund $ 2,101.00

04-244-012-9219 Transfer from Local Use Tax Fund $ 594.00

TOTAL $ 2,695.00

Section 8. That the sum of $2,695.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

04-244-089-7004-T Quarter Percent for Youth Employment Fund $ 2,695.00

Section 9. That the Director of Finance is hereby authorized to transfer aforementioned accounts from the Capital Improvement Fund and Local Use Tax Fund to the Youth Employment Fund.

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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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Kevin Riper

Director of Finance

Approved as to form and legality:

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James M. Brady

Assistant City Attorney