ORDINANCE NO. 951301

Authorizing the Director of Public Works to enter into a second supplemental agreement with Boyd Brown Stude & Cambern for additional engineering services in connection with the St Louis Viaduct replacement over the K. C. Terminal Railroad; estimating $50,000.00 in revenue; adjusting appropriations by $50,000.00; authorizing the Director of Public Works to expend $59,950.00 in previously appropriated funds for the project; and appropriating $150.00 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, a Second Supplement to Agreement No. 920770 between Boyd Brown Stude & Cambern, and Kansas City, Missouri, relating to engineering services in connection with the St. Louis Viaduct replacement over KCTRR, expanding engineering service for Phase A, Engineering Design Services, in Kansas City, Missouri, Council District 2, Project No. 5367. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

Section 2. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

96-309-089-8214 Contribution from KCTRR St. Louis Viaduct $50,000.00

Section 3. That the sum of $50,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

96-309-089-7216-T St. Louis Avenue Viaduct $50,000.00

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $59,950.00 from funds heretofore appropriated to Account No. 96-309-089-7216-T as and for consideration in the aforesaid Second Supplement to Agreement No. 920770.

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

96-309-089-7216-T St. Louis Avenue Viaduct $ 150.00

Section 6. That the sum of $150.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

96-309-012-9089-B Transfer to Youth Employment Fund $ 150.00

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

96-244-089-9202 Transfer from Capital Improvements Fund $ 150.00

Section 8. That the sum of $150.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

96-244-089-7004-T Quarter Percent for Youth Employment Fund $ 150.00

Section 9. That the Director of Finance is hereby authorized to transfer $150.00 from the Capital Improvements 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