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DocuSign Envelope ID: E5E3F6C3-1140-45DC-9E04-D9C3A4A5DE3A <br /> 63 <br /> ITEM#2023 - .Jr AGENDA ITEM# Gt. 4. <br /> ORDINANCE# - 135 <br /> BOOK &PAGE# <br /> COUNCIL SIGNATURE <br /> ORDINANCE IN THE AMOUNT OF$750,000 ESTABLISHING THE BUDGET FOR <br /> SUPPLEMENTAL AGREEMENT#1 WITH NC DEPARTMENT OF TRANSPORTATION <br /> FOR U-5842: ELM-PISGAH CHURCH INTERSECTION MPROVEMENTS PROJECT <br /> BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GREENSBORO: <br /> Section 1: <br /> That the appropriation for the Project U-5842: Elm-Pisgah Church Intersection Improvements <br /> Project Budget be established as follows: <br /> Account Description Amount <br /> 401-45-4599158.5410 Professional Services-Capital Projects $750,000 <br /> And, that this appropriation be financed by establishing the following Project U-5842:Elm-- <br /> Pisgah Church Intersection Improvement Project revenue accounts; <br /> Account Description Amount <br /> 401-45-4599158.7100 Federal Grant $600,000 <br /> 401-45-4599158.9481 Local Matching Funds $150,000 <br /> TOTAL $750,000 <br /> Section 2: <br /> And,that this ordinance should become effective upon adoption. <br /> THE FOREGOING ORDINANCE WAS ADOPTED <br /> BY THE CITY COUNCIL OF THE CITY OF <br /> GREENSBORO ON THE 17"DAY <br /> OF OCTOBER 2023 AND BECOME <br /> EFFECTIVE IMMEDIATELY. APPROVED AS TO FORM <br /> ANGELA R. LORDI$! <br /> CITY CLERK ATY /�TTORNVEY <br />