ORDINANCE NO. 001375

Authorizing a $78,006.00 agreement with TranSystem Corporation for engineering services in connection with the sewer storm improvements in the Indian Village area and appropriating $195.00 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 Kansas City, an agreement with TranSystem Corporation relating to engineering services in connection with the storm sewer improvement in the Indian Village area to be completed in two phases:

Phase I: Final Design Services

Phase II: Construction Observation

in Kansas City, Missouri, Council District 4, Project No. 3626. The agreement shall be substantially in the form which is attached hereto and incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $78,006.00 from funds previously appropriated to Account No. 01-309-089-6400-T for consideration of the aforesaid agreement.

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

00-309-089-6400-T Storm Sewer Construction - CD4 $195.00

Section 4. That the sum of $195.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

01-309-012-9089-B Transfer to Youth Employment Fund $195.00

Section 5. 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 $195.00

Section 6. That the sum of $195.00 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 $195.00

Section 7. That the Director of Finance is hereby authorized to transfer $195.00 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