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ORDINANCE NO. 980733
Authorizing
a contract with Electrical Systems Incorporated in the amount of $52,599.00 for
the work of traffic signal modification at Cherry Street and 12th Street in
Kansas City, Missouri, authorizing the Director of Public Works to expend
$57,859.00 for the project; and appropriating $132.00 to the Youth Employment
Fund.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the work of traffic signal modification at Cherry Street and 12th
Street designated as Project No. 4075 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 Incorporated, a Missouri corporation, in the
amount of $52,599.00 for traffic signal modification at Cherry Street and 12th
Street.
Section
3. That the Director of Public Works is hereby authorized to expend the sum of
$57,859.00 as and for consideration in the aforesaid contract and for
additional incidental and related work as described above, as follows:
99-309-089-7745-T MUTCD
Compliance $57,859.00
Section
4. That the appropriation in the following account of the Capital Improvement
Fund is hereby reduced by the following amount:
99-309-089-7745-T MUTCD
Compliance $ 132.00
Section
5. That the sum of $132.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund
99-309-012-9089-B Transfer
to Youth Employment Fund $ 132.00
Section
6. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the following additional amount:
99-244-089-9202 Transfer
from the Capital Improvement Fund $ 132.00
Section
7. That the sum of $132.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
99-244-089-7004-T Quarter
Percent for Youth Employment Fund $ 132.00
Section
8. That the Director of Finance is hereby authorized to transfer $132.00 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