ORDINANCE NO. 010234

Authorizing an $825,571.00 contract with RadMacher Brothers Excavating Co., Inc., for constructing a new storm drainage channel to carry White Oak Creek between 88th Street and 89th Street, Lane Avenue to Elm Avenue and a new box culvert under Elm Avenue immediately north of 89th Street; estimating revenue in the amount of $308,333.00 in the Capital Improvement Fund; appropriating it to various accounts in the Capital Improvement Fund; and appropriating $2,064.00 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 $825,571.00 contract with RadMacher Brothers Excavating Co., Inc., a Missouri corporation, relating to the work of constructing a new storm drainage channel to carry White Oak Creek between 88th Street and 89th Street, Lane Avenue to Elm Avenue, Project No. 3555, and a new triple-cell 9' x 7' reinforced concrete box culvert under Elm Avenue immediately north of 89th Street, Project No. 5335, all in Council District 6, Kansas City, Jackson County, Missouri. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

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

01-309-089-7450 00 DNR Stormwater Grant $308,333.00

Section 3. That the sum of $308,333.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

01-309-089-6600-T Storm Sewer Construction - CD6 $306,269.00

01-309-012-9089-B Transfer to Youth Employment Fund 2,064.00

TOTAL $308,333.00

Section 4. That funding in the amount of $25,000.00 for the adjustments of water facilities necessitated by the Elm Avenue box culvert project and included in the contract therefor, will be provided from Water Fund Account No. 01-801-080-7701-T.

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $971,000.00 from funds previously appropriated to Account Nos:

01-309-089-6600-T Storm Sewer Construction - CD6 $610,953.00

01-209-089-7622-T Elm Street over White Oak Creek 360,047.00

TOTAL $971,000.00

for the aforesaid contract and for engineering, administration and inspection in connection therewith.

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

01-244-012-9202 Transfer from Capital Improvement Fund $ 2,064.00

Section 7. That the sum of $2,064.00 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 $ 2,064.00

Section 8. That the Director of Finance is hereby authorized to transfer $2,064.00 from the Capital Improvement 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