ORDINANCE NO. 010195

Authorizing a $254,000.00 agreement with Larkin Group Consulting Engineers, Inc., for engineering services in connection with the bridge replacements of 58th Street Bridge over Kansas City Southern Railroad and 56th Street Bridge over Kansas City Southern Railroad and appropriating $635.00 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 $254,000.00 agreement with Larkin Group Consulting Engineers, Inc., relating to engineering services in connection with the bridge replacements of 58th Street Bridge over Kansas City Southern Railroad, Project No. 5443, and 56th Street Bridge over Kansas City Southern Railroad, Project No. 5457, to be completed in two phases:

Phase I: Final Design Services

Phase II: Construction Observation

in Kansas City, Missouri, Council District 5. The agreement shall essentially be in the form attached hereto and incorporated herein by reference.

Section 2. That the appropriation in the following account of the Local Use Tax Fund is hereby reduced by the following amount:

01-210-089-7702-T Minor Bridge Rehabilitation $285,635.00

Section 3. That the sum of $285,635.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

01-210-012-9009 Transfer to Capital Improvement Fund $285,635.00

Section 4. That the revenue in the following account of the Capital Improvement Fund is hereby estimated in the following amount:

01-309-012-9219 Transfer from Local Use Tax Fund $285,635.00

Section 5. That the sum of $285,635.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

01-309-089-7524-T 58th Street Bridge over KCSRR $160,000.00

01-309-089-7525-T 56th Street Bridge over KCSRR 125,000.00

01-309-012-9089-B Transfer to Youth Employment Fund 635.00

TOTAL $285,635.00

Section 6. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 01-309-089-7524 and 01-309-89-7525.

Section 7. That the Director of Public Works is hereby authorized to expend the sum of $254,000.00 from funds heretofore appropriated to Account Nos.:

01-309-089-7524-T 58th Street Bridge over KCSRR $144,000.00

01-309-089-7525-T 56th Street Bridge over KCSRR 110,000.00

TOTAL $254,000.00

Section 8. 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 $ 635.00

Section 9. That the sum of $635.00 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 $ 635.00

Section 10. That the Director of Finance is hereby authorized to transfer $635.00 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