ORDINANCE NO. 990909

Authorizing a $56,870.00 contract with Bucher Willis & Ratliff Corporation for engineering services for the 92nd Street and State Line Road intersection improvements; authorizing the Director of Public Works to expend $56,870.00 in funds appropriated herein for the project; and appropriating $142.00 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, an Agreement between Bucher Willis & Ratliff Corporation and Kansas City, Missouri, for engineering services for the 92nd Street and State Line Road intersection improvements, final design for the construction of roadway widening and signalization, in Kansas City, Missouri, Council District 6, Project No. 4112. The agreement shall be essentially 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 $56,870.00 from funds heretofore appropriated to Account No. 00-100-089-7731-T as and for consideration in the aforesaid agreement.

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

00-100-089-7731-T Traffic Signal Safety Improvements $142.00

Section 4. That the sum of $142.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

00-100-012-9089-B Transfer to Youth Employment Fund $142.00

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

00-244-012-9200 Transfer from General Fund $142.00

Section 6. That the sum of $142.00 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 $142.00

Section 7. That the Director of Finance is hereby authorized to transfer $142.00 from the General 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