ORDINANCE NO. 021381

Authorizing a $79,755.00 contract with Electrical Systems, Inc., for intersection improvement and traffic signal modification at Holmes and 25th Street; estimating revenue in the amount of $70,202.00 in the General Fund; reducing an appropriation in the amount of $25,729.00 in the General Fund; appropriating the sum of $95,931.00 in the General Fund; designating requisitioning authority; authorizing the Director of Public Works to expend $95,731.00 for the project; and appropriating $200.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of intersection improvement and traffic signal modification, Project No. 4215, Federal Project No. STP-3352(412) is hereby provided for and authorized.

Section 2. That the Director of Public Works is hereby authorized to enter into a contract with Electrical Systems, Inc., in the amount of $79,755.00 for intersection improvement and traffic signal modification at Holmes and 25th Street in Kansas City, 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 3. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

03-100-089-7824 STP - Holmes and 25th Street $70,202.00

Section 4. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

03-100-089-7731-T Traffic Signal Safety Improvements $25,729.00

Section 5. That the sum of $95,931.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

03-100-089-7252-T Holmes and 25th Street $95,731.00

03-100-012-9089-B Transfer to Youth Employment Fund 200.00

TOTAL $95,931.00

Section 6. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 03-100-089-7252.

Section 7. That the Director of Public Works is hereby authorized to expend the sum of $95,731.00 for the aforesaid contract and for additional incidental and related work as described above, as follows:

03-100-089-7252-T Holmes and 25th Street $95,731.00

Section 8. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

03-244-012-9200 Transfer from the General Fund $ 200.00

Section 9. That the sum of $200.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

03-244-089-7004-T Quarter Percent for Youth Employment Fund $ 200.00

Section 10. That the Director of Finance is hereby authorized to transfer $200.00 from the General 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