ORDINANCE NO. 980823

Authorizing a $319,537.65 contract with T.S.C. of Kansas, Inc., for reconstructing curbs, curb ramps, and appurtenances for the disabled at various locations; authorizing expenditure of $2,700.00 for adjustments of water facilities necessitated by the construction; authorizing the Director of Public Works to expend $370,825.00 in previously appropriated funds for the project; and appropriating $799.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of reconstructing portland cement concrete curbs, curb ramps, sidewalks, and appurtenances, for the disabled at various locations, as part of the Public Improvements Tax Year 13 Projects in Council Districts 2, 3 and 4, Kansas City, Jackson County, Missouri, Project No. 2671, 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 T.S.C. of Kansas, Inc., a foreign corporation, in the amount of $319,537.65, 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 $2,700.00 for the adjustments of water facilities necessitated by the ADA curb ramps project and included in the contract therefor, will be provided from Water Fund Account No. 99-801-080-7701-T.

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $370,825.00 from funds heretofore appropriated to Account No. 99-209-089-7734-T as and for the balance of consideration in the aforesaid contract and engineering, administration and inspection in connection therewith.

Section 5. That the appropriation in the following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

99-209-089-7734-T Catch Basins and Curb Cuts $799.00

Section 6. That the sum of $799.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

99-209-012-9089-B Transfer to Youth Employment Fund $799.00

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

99-244-089-9291 Transfer from Infrastructure and Maintenance $799.00

Fund

Section 8. That the sum of $799.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

99-244-089-7004-T Quarter Percent for Youth Employment Fund $799.00

Section 9. That the Director of Finance is hereby authorized to transfer $799.00 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