ORDINANCE NO. 980319

Authorizing a $107,849.00 contract with Industrial Excavating & Equipment, Inc., for constructing a storm sewer improvement in the vicinity of Greenwood Road from 117th Place to 118th Terrace; authorizing expenditure of $12,000.00 for adjustments of water facilities necessitated by the project; authorizing the Director of Public Works to expend $119,113.90 in previously appropriated funds for the project; and appropriating $270.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of constructing a storm sewer improvement in the vicinity of Greenwood Road from 117th Place to 118th Terrace consisting of approximately eleven hundred fifty-seven (1157) linear feet of storm sewer pipe ranging in size from fifteen (15) inch RCP through thirty-six (36) inch RCP, grading, sodding, paving repair, grouted rip-rap and other necessary appurtenances all in Kansas City, Jackson County, Missouri, as part of the Public Improvements Tax Years 11 and 13 Projects, in Council District 6, Project No. 3484, 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 Industrial Excavating & Equipment, Inc., a Missouri corporation, in the amount of $107,849.00, 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 funding in the amount of $12,000.00 for the adjustments of water facilities necessitated by project and included in the contract therefor, will be provided from Water Fund Account No. 98-801-080-7701-T.

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $119,113.90 from funds heretofore appropriated to Account No. 98-309-089-6600-T as and for the balance of consideration in the aforesaid contract and for contingencies and engineering associated therewith.

Section 5. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

98-309-089-6600-T Storm Sewer Construction - CD6 $270.00

Section 6. That the sum of $270.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

98-309-012-9089-B Transfer to Youth Employment Fund $270.00

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

98-244-089-9202 Transfer from Capital Improvement Fund $270.00

Section 8. That the sum of $270.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

98-244-089-7004-T Quarter Percent for Youth Employment Fund $270.00

Section 9. That the Director of Finance is hereby authorized to transfer $270.00 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