ORDINANCE NO. 990763

Authorizing a $65,350.00 contract with George Butler Associates, Inc., for engineering services in connection with the storm drainage improvements in the vicinity of 50th Terrace and Appleton; authorizing the Director of Public Works to expend $65,350.00 in funds appropriated herein for the project; and appropriating $163.00 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, an agreement between George Butler Associates, Inc., and Kansas City, Missouri, relating to engineering services in connection with storm drainage improvements in the vicinity of 50th Terrace and Appleton in four phases:

Phase I: Conceptual Design Study

Phase II: Preliminary Design

Phase III: Final Design

Phase IV: Construction Observation

in Kansas City, Missouri, Council District 5, Project No. 3602. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $65,350.00 from funds heretofore appropriated to Account No. 00-309-089-6500-T as and for the consideration of the aforesaid agreement.

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

00-309-089-6500-T Storm Sewer Construction - CD5 $163.00

Section 4. That the sum of $163.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

00-309-012-9089-B Transfer to Youth Employment Fund $163.00

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 $163.00

Section 6. That the sum of $163.00 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 $163.00

Section 7. That the Director of Finance is hereby authorized to transfer $163.00 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