ORDINANCE NO. 010716

Authorizing a $5,500.00 increase in the authorized expenditure on Contract No. 000029 with TSC of Kansas, Inc., for street improvements on ADA curb ramps.

WHEREAS, by Ordinance No. 000430, passed April 27, 2000, the Council authorized a contract with TSC of Kansas, Inc., in the amount of $318,912.60 with an authorized expenditure of $377,429.00; and

WHEREAS, during the course of the work, the need for additional construction to accommodate the abutting property owners has come to light; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriation in the following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

02-209-089-7728-T City Owned Curbs and Sidewalks $5,500.00

Section 2. That the sum of $5,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

02-209-089-7734-T Catch Basins & Curb Cuts $5,500.00

Section 3. That the Director of Public Works is hereby authorized to expend the additional sum of $5,500.00 from funds heretofore appropriated to Account No. 02-209-089-7734-T for contingencies on Contract No. 000029 to complete the additional construction approved by Ordinance No. 000430, passed April 27, 2000.

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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