KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 940074 Introduction Date: 1/27/1994
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $15,000.00 contract with G _ G Signals and Lighting, Inc. for the installation of traffic signals for Red Bridge at Hillcrest Road; estimating revenue and appropriating $14,386.00 therefor; and authorizing the expenditure of $18,000.00 for the complete project.

Legislation History
DateMinutesDescription
1/27/1994

Prepare to Introduce

1/27/1994

Referred Operations And Aviation

2/2/1994

Do Pass

2/3/1994

Add to Consent Docket

2/10/1994

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 940074

 

Authorizing a $15,000.00 contract with G & G Signals and Lighting, Inc. for the installation of traffic signals for Red Bridge at Hillcrest Road; estimating revenue and appropriating $14,386.00 therefor; and authorizing the expenditure of $18,000.00 for the complete project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

94-100-089-8102 Contribution from Conoco for $14,386.00 Red Bridge at Hillcrest Signals

 

Section 2. That the sum of $14,386.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, to the following account in the General Fund:

 

94-100-089-7731T Traffic Signal Safety Improvements $14,386.00

 

Section 3. That the work of installing traffic signals for Red Bridge at Hillcrest Road consisting of span wire, traffic controller, and other necessary appurtenances, in Kansas City, Jackson County, Missouri, Council District 6, Project No. 4052, is hereby provided for and authorized.

 

Section 4. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and G & G Signals and Lighting, Inc., a Missouri corporation, in the amount of $15,000.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $18,000.00 from funds heretofore appropriated to Account No. 94-100-089-7731T as and for consideration in the aforesaid contract and engineering, administration and inspection in connection therewith.

 

_____________________________________________

 

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