ORDINANCE NO. 010191

Authorizing a $103,420.00 Second Amendment to Agreement No. 980290 with Bucher, Willis & Ratliff for plan review for the Streetlight Improvement Program and appropriating $259.00 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 $103,420.00 Second Amendment to Agreement No. 980290 with Bucher, Willis & Ratliff relating to plan review for the Streetlight Improvement Program to be completed in three phases:

Phase A: Pre-construction Streetlight Plan Review

Phase B: On-going Pre-construction Streetlight Plan Review and/or Construction Services

Phase C: Miscellaneous Engineering Services

in all districts, Kansas City, Missouri, Project No. 7502. The agreement shall essentially be in the form attached hereto and incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $103,420.00 from funds previously appropriated to Account No. 01-206-089-2200-B for the aforesaid Second Amendment to Agreement No. 980290.

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

01-206-089-2200-T Street Lighting $259.00

Section 4. That the sum of $259.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

01-206-012-9089-B Transfer to Youth Employment Fund $259.00

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

01-244-012-9280 Transfer from Motor Fuel Tax Fund $259.00

Section 6. That the sum of $259.00 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 $259.00

Section 7. That the Director of Finance is hereby authorized to transfer $259.00 from the Motor Fuel Tax 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