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Legislation #: 001679 Introduction Date: 12/14/2000
Type: Ordinance Effective Date: 1/14/2001
Sponsor: None
Title: Authorizing a $370,930.25 contract with G _ G Signals and Lighting, Inc., for intersection improvement and traffic signal modification at 5th/6th and Broadway; estimating revenue in the amount of $240,000.00; appropriating it to various accounts in the General Fund; authorizing the Director of Public Works to expend $408,023.00 in funds appropriated herein for the project; and appropriating $927.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
12/14/2000

Prepare to Introduce

12/14/2000

Referred Operations Committee

1/3/2001

Advance and Do Pass

1/4/2001

Passed


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ORDINANCE NO. 001679

 

Authorizing a $370,930.25 contract with G & G Signals and Lighting, Inc., for intersection improvement and traffic signal modification at 5th/6th and Broadway; estimating revenue in the amount of $240,000.00; appropriating it to various accounts in the General Fund; authorizing the Director of Public Works to expend $408,023.00 in funds appropriated herein for the project; and appropriating $927.00 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 modifications, Project No. 4123, Federal Project STP-3380(408), is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into a contract with G & G Signals and Lighting in the amount of $370,930.25 for intersection improvement and traffic signal modification at 5th/6th Streets and Broadway, 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:

 

01-100-089-7764 STP 5th/6th Broadway-Signals $240,000.00

 

Section 4. That the sum of $240,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

01-100-089-7206-T 5th/6th and Broadway $239,073.00

01-100-012-9089-B Transfer to Youth Employment Fund 927.00

TOTAL $240,000.00

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $408,023.00 as and for consideration in the aforesaid contract and for additional incidental and related work as described above, as follows:

 

01-100-089-7206-T 5th/6th and Broadway $408,023.00

 

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

 

01-244-089-9200 Transfer from General Fund $ 927.00

 


Section 7. That the sum of $927.00 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 $ 927.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $927.00 from the General Fund to the Youth Employment Fund.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney