ORDINANCE NO. 931448

Authorizing the transfer of $422,608.00 from various project accounts in the Public Safety Bond Series 1991 Fund to the Central Patrol project account; the transfer of $207,392.00 from the Fire Equipment project account to two project accounts in the Public Safety Bond Fund; establishing a new project account in the Public Safety Bond Fund and designating requisitioning authority; authorizing a First Supplement with Gould Evans Associates in the amount of $60,825.00 and a contract increase with DiCarlo Construction in the amount of $409,175.00, both related to the Police Central Patrol Division Facility project.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriations in the following accounts of the Public Safety Bond Series 1991 Fund are hereby reduced in the amounts shown:

92-375-021-7702T Automated Fingerprint ID System $360,000.00 92-375-012-9620G Bond Issue Expense 19,026.00 92-375-012-7052T Communications Equipment 43,582.00 TOTAL $422,608.00

Section 2. That the sum of $422,608.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Bond Series 1991 Fund to the following account in the same fund:

92-375-089-7360T Central Patrol $422,608.00

Section 3. That the appropriation in the following account of the Public Safety Bond Fund is hereby reduced in the amount shown:

92-371-023-7701T Fire Equipment $207,391.00

Section 4. That the sum of $27,391.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Bond Fund to the following account in the same fund:

92-371-089-7300T Police Central Patrol Division $27,391.00

Section 5. That the following account is hereby established in the Public Safety Bond Fund and the sum of $180,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Bond Fund to the following account in the same fund:

92-371-089-7770T Evidence Storage/Radio Maint. $180,000.00 Facility

Section 6. That the Director of Public Works is hereby designated as the requisitioning authority for Account No. 92-371- 089-7770T.

Section 7. That the Director of Public Works is hereby authorized to enter into a First Supplement to Contract No. 900544 with Gould Evans Associates for additional architectural services in the amount of $60,825.00 for the Police Central Patrol Division project.

Section 8. That the Director of Public Works is hereby authorized to expend the sum of $60,825.00 heretofore and herein appropriated to the following accounts as and for consideration in the aforesaid First Supplement to Contract No. 900544:

92-371-089-7300T Police Central Patrol Division $27,391.00 92-375-089-7360T Central Patrol 33,434.00 TOTAL $60,825.00

Section 9. That the Director of Public Works is hereby authorized to increase the contract with DiCarlo Construction Co. for construction work, which was heretofore approved by Ordinance No. 920304, passed April 4, 1992, from $2,513,700.00 to $2,922,875.00 for additional work related to Contract No. 910923 in the amount of $409,175.00.

Section 10. That the Director of Public Works is hereby authorized to expend the additional sum of $409,175.00 from funds heretofore and herein appropriated to Account No. 92-375-089-7360T as and for consideration in the aforesaid contract increase and contingencies related thereto.

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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