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