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