ORDINANCE NO. 000483

Authorizing a $799,186.00 First Supplement to Agreement No. 98083 with Wilson and Company for engineering services in connection with N. Oak Trafficway Improvements from 96th Street to 111th Street and appropriating $1,998.00 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 execute, on behalf of the City, a First Supplement to Agreement No. 98083 with Wilson and Company for engineering services in connection with N. Oak Trafficway Improvements from 96th Street to 111th Street to be completed in three phases:

Phase I: Preliminary Design Services

Phase II: Final Design

Phase III: Construction Observation

in Clay County, Kansas City, Missouri, Council District 2, Project No. 8000. The agreement shall be essentially 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 $799,186.00 from funds previously appropriated to Account No. 00-309-089-7231-T for the aforesaid agreement.

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

00-309-089-7231-T North Oak Trafficway $1,998.00

Section 4. That the sum of $1,998.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

00-309-012-9089-B Transfer to Youth Employment Fund $1,998.00

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

00-244-012-9202 Transfer from Capital Improvement Fund $1,998.00

Section 6. That the sum of $1,998.00 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 $1,998.00

Section 7. That the Director of Finance is hereby authorized to transfer $1,998.00 from the Capital Improvement Fund to the Youth Employment Fund.

_____________________________________________

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.

___________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney