ORDINANCE NO. 010491

Authorizing a $50,000.00 Design Professional Services Agreement with Custom Engineering, Inc., for as-needed engineering services for various City-owned facilities and appropriating $125.00 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 $50,000.00 Design Professional Services Agreement for Project No. 800-01013-2 with Custom Engineering, Inc., for as-needed mechanical, electrical, structural and civil engineering services for various City-owned facilities. A copy of the agreement is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to expend the sum not to exceed $50,000.00 from funds heretofore appropriated to Account No. 01-100-089-7726-T for the aforesaid Design Professional Services Agreement for Project No. 800-01013-2.

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

01-100-089-7726-T Building and Structural Improvements $125.00

Section 4. That the sum of $125.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

01-100-012-9089-B Transfer to Youth Employment Fund $125.00

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

01-244-012-9200 Transfer from General Fund $125.00

Section 6. That the sum of $125.00 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 $125.00

Section 7. That the Director of Finance is hereby authorized to transfer $125.00 from the General 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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney