COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 020027

Authorizing a $146,594.00 contract with James H. Drew Corp., for traffic signal modification at Main Street from 49th to 55th Streets; estimating revenue in the amount of $120,000.00 in the Infrastructure and Maintenance Fund; reducing an appropriation in the amount of $47,117.00 in the Infrastructure and Maintenance Fund; appropriating the sum of $167,117.00 to various accounts in the Infrastructure and Maintenance Fund; and appropriating $366.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of traffic signal modification, Project No. 4164, Federal Project No. STP-3402(411) is hereby provided for and authorized.

Section 2. That the Director of Public Works is hereby authorized to enter into a contract with James H. Drew Corp., in the amount of $146,594.00 for traffic signal modification at Main Street from 49th to 55th Street.

Section 3. That the revenue in the following account of the Infrastructure and Maintenance Fund is hereby estimated in the following amount:

02-209-089-7784 FAU Grant - Main/49th to 55th $120,000.00

Section 4. That the appropriation in the following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

02-209-089-7790-T Traffic Signal Controller Replacement $ 47,117.00

Section 5. That the sum of $167,117.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following accounts in the Infrastructure and Maintenance Fund:

02-209-089-7479-T Main St., 49th to 55th $166,751.00

02-209-012-9089-B Transfer to Youth Employment Fund 366.00

TOTAL $167,117.00

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $167,117.00 for the aforesaid contract and for additional incidental and related work as described above, as follows:

02-209-089-7479-T Main St., 49th to 55th $167,117.00

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

02-244-012-9291 Transfer from the Infrastructure and Maintenance $ 366.00

Fund

Section 8. That the sum of $366.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

02-244-089-7004-T Quarter Percent for Youth Employment Fund $ 366.00

Section 9. That the Director of Finance is hereby authorized to transfer $366.00 from the Infrastructure and Maintenance 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