ORDINANCE NO. 010443

Authorizing a $50,427.58 contract with Clymer-King Construction for constructing the Martin Luther King Village Streetscape and appropriating $126.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of constructing the Martin Luther King Village Streetscape consisting of reconstructing portland cement sidewalks, curbs, driveway entrances and appurtenances along the east side of Euclid Avenue from 25th Street to 26th Street, and the north side of 26th Street from Euclid Avenue to the east property line of Martin Luther King Village, as part of the Public Improvement Sales Tax Projects, in Council District 3, Kansas City, Jackson County, Missouri, Project No. 6589, 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 Clymer-King Construction, a Missouri corporation, in the amount of $50,427.58, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $60,636.00 from funds previously appropriated to Account No. 01-309-089-7322-T for the aforesaid contract and for engineering, administration and inspection in connection therewith.

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

01-309-089-7322-T Martin Luther King Village Streetscape $126.00

Section 5. That the sum of $126.00 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 $126.00

Section 6. 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 $126.00

Section 7. That the sum of $126.00 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 $126.00

Section 8. That the Director of Finance is hereby authorized to transfer $126.00 from the Capital Improvement 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