ORDINANCE NO. 990987

Authorizing a $139,538.00 contract with Clarkson Construction Company for constructing an emergency channel improvement to Brush Creek, including the removal of the Woodland Bridge; estimating revenue in the amount of $126,154.00 in the Capital Improvement Fund; appropriating it to various accounts in the Capital Improvement Fund; authorizing the Director of Public Works to expend $166,538.00 in funds appropriated herein for the project; and appropriating $349.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of constructing an emergency channel improvement to Brush Creek, including the removal of the Woodland Bridge, south abutment, concrete channel pavement, and paved approaches to the bridge, and other necessary appurtenances, all in Kansas City, Jackson County, Missouri, Council District 5, Project No. 2734, 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 Clarkson Construction Company, a Missouri corporation, in the amount of $139,538.00, 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 revenue in the Capital Improvement Fund is hereby estimated in the following amount:

00-309-089-7666 98 Flood Reimbursement - FEMA $126,154.00

Section 4. That the sum of $126,154.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

00-309-089-7521-T Brush Creek Improvement $125,805.00

00-309-012-9089-B Transfer to Youth Employment Fund 349.00

TOTAL $126,154.00

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $166,538.00 from funds heretofore appropriated to Account No. 00-309-089-7521-T as and for consideration in the aforesaid contract and engineering and contingencies associated therewith.

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

00-244-012-9202 Transfer from Capital Improvement Fund $ 349.00

Section 7. That the sum of $349.00 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 Fund $ 349.00

Section 8. That the Director of Finance is hereby authorized to transfer $349.00 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