KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 960894 Introduction Date: 7/18/1996
Type: Ordinance Effective Date: 9/1/1996
Sponsor: None
Title: Authorizing a $45,699.80 contract with Total Electric Construction Company to construct traffic signal modifications at Truman Road and Bennington Avenue; authorizing the Director of Public Works to expend $50,269.78 in previously appropriated funds for the project; designating requisitioning authority; and appropriating $114.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
7/18/1996

Prepare to Introduce

7/18/1996

Referred City Operations Committee

7/24/1996

Hold On Agenda

7/31/1996

Hold On Agenda

8/7/1996

Hold On Agenda

8/14/1996

Hold On Agenda

8/21/1996

Advance and Do Pass

8/22/1996

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 960894

 

Authorizing a $45,699.80 contract with Total Electric Construction Company to construct traffic signal modifications at Truman Road and Bennington Avenue; authorizing the Director of Public Works to expend $50,269.78 in previously appropriated funds for the project; designating requisitioning authority; and appropriating $114.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of installing traffic signal modifications and preemption for the Truman Road and Bennington Avenue intersection at Fire Station No. 27-Haz Mat Facility, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. 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 Total Electric Construction Company in the amount of $45,699.80, which contract is hereby approved and confirmed. 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 Director of Public Works is hereby authorized to expend the sum of $50,269.78 from funds heretofore appropriated to the following accounts as and for consideration in the aforesaid contract and contingencies related thereto:

 

97-309-023-7001-T Haz Mat Team Fire Station $35,520.00 97-100-089-7725-T Sidewalk/Sitework Improvements 14,749.78 TOTAL $50,269.78

 

Section 4. That the Director of Public Works is hereby granted requisitioning authority in the amount of $35,520.00 for Account No. 97-309-023-7001-T.

 

Section 5. That the appropriation in Account No. 97-100-089-7725-T is hereby reduced by the sum of $114.00.

 

Section 6. That the sum of $114.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-012-9089-B Transfer to Youth Employment Fund $ 114.00

 

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

 

97-244-089-9200 Transfer from General Fund $ 114.00

 

Section 8. That the sum of $114.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

97-244-089-7004-T Quarter Percent for Youth Employment Fund $ 114.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $114.00 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