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Legislation #: 020028 Introduction Date: 1/10/2002
Type: Ordinance Effective Date: 2/10/2002
Sponsor: None
Title: Authorizing an $89,574.00 contract with Electrical Systems, Inc., for traffic signal modification at Independence Avenue and Delaware Street; estimating revenue in the amount of $56,000.00 in the General Fund; reducing an appropriation in the amount of $46,531.00 in the General Fund; appropriating the sum of $102,531.00 to various accounts in the General Fund; and appropriating $224.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
1/10/2002

Prepare to Introduce

1/10/2002

Referred Operations Committee

1/23/2002

Do Pass as a Committee Substitute

1/24/2002

Add to Consent Docket

1/31/2002

Passed as Substituted


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Other 0K Contract is on file in the Clerk's Office
020028.pdf Other 1047K Authenticated and Additional Documents

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 020028

 

Authorizing an $89,574.00 contract with Electrical Systems, Inc., for traffic signal modification at Independence Avenue and Delaware Street; estimating revenue in the amount of $56,000.00 in the General Fund; reducing an appropriation in the amount of $46,531.00 in the General Fund; appropriating the sum of $102,531.00 to various accounts in the General Fund; and appropriating $224.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of traffic signal modification, Project No. 4169, Federal Project No. STP-3379(408) 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 $89,574.00 for traffic signal modification at Independence Avenue and Delaware Street.

 

Section 3. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

02-100-089-7783 FAU Grant - Indep & Delaware $ 56,000.00

 

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

 

02-100-089-7731-T Traffic Signal Safety Improvements $ 46,531.00

 

Section 5. That the sum of $102,531.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

02-100-089-7190-T Independence and Delaware $102,307.00

02-100-012-9089-B Transfer to Youth Employment Fund 224.00

TOTAL $102,531.00

 

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $102,531.00 for the aforesaid contract and for additional incidental and related work as described above, as follows:

 

02-100-089-7190-T Independence and Delaware $102,531.00

 

Section 7. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following amount:

 

02-244-012-9200 Transfer from the General Fund $ 224.00


Section 8. That the sum of $224.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

02-244-089-7004-T Quarter Percent for Youth Employment Fund $ 224.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $224.00 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