ORDINANCE NO. 990729

Authorizing a $2,891,913.00 contract with APAC Missouri, Inc., for hot recycling, resurfacing and cold milling of streets, trafficways and boulevards generally north of Truman Road; authorizing the Director of Public Works to expend $2,891,913.00 in funds appropriated herein for the project; and appropriating $7,230.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of hot recycling, resurfacing and cold milling of certain streets, trafficways and boulevards designated as Contract No. 99-1 and performing other incidental and related work in Kansas City, Missouri, generally north of Truman Road 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 APAC Missouri, Inc., in the amount of $2,891,913.00, 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 $2,891.913.00 as and for consideration in the aforesaid contract and for additional incidental and related work as described above, as follows:

00-100-089-7701-T Street Preservation $ 540,000.00

00-206-089-7701-T Street Preservation 150,000.00

00-207-089-7715-T Trafficway Maintenance 585,065.00

00-207-089-7717-T Trafficway Maintenance 265,800.00

00-210-089-7701-T Use Tax 824,523.00

00-309-089-7701-T Street Preservation 426,525.00

00-714-089-1930-T Reimbursable Resurfacing 50,000.00

00-801-080-2010-B Water Pipeline Maintenance 50,000.00

TOTAL $2,891,913.00

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for additional incidental and related resurfacing, to respond to requests from other departments for resurfacing subject to the limitation of appropriated funds and the City Managers approval and to charge these costs to the reimbursable account.

Section 5. That the appropriation in the following account of the Motor Fuel Tax Fund is hereby reduced by the following amount:

00-206-089-7701-T Street Preservation $ 7,230.00

Section 6. That the sum of $7,230.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

00-206-012-9089-B Transfer to Youth Employment Fund $ 7,230.00

Section 7. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

00-244-012-9280 Transfer from Motor Fuel Tax Fund $ 7,230.00

Section 8. That the sum of $7,230.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

00-244-089-7004-T Quarter Percent for Youth Employment $ 7,230.00

Fund

Section 9. That the Director of Finance is hereby authorized to transfer $7,230.00 from the Motor Fuel 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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney