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Legislation #: 971305 Introduction Date: 9/11/1997
Type: Ordinance Effective Date: 10/12/1997
Sponsor: None
Title: Authorizing a $77,078.75 contract with Electrical Systems, Inc., for constructing a traffic signal installation for 105th and Holmes Road; estimating revenue in various accounts in the amount of $85,000.00; appropriating said sum to the Traffic Signal - 105th and Holmes account of the General Fund; and authorizing the Director of Public Works to expend $85,000.00 for the project.

Legislation History
DateMinutesDescription
9/11/1997

Prepare to Introduce

9/11/1997

Referred City Operations Committee

9/24/1997

Do Pass

9/25/1997

Assigned to Third Read Calendar

10/2/1997

Passed


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ORDINANCE NO. 971305

 

Authorizing a $77,078.75 contract with Electrical Systems, Inc., for constructing a traffic signal installation for 105th and Holmes Road; estimating revenue in various accounts in the amount of $85,000.00; appropriating said sum to the Traffic Signal - 105th and Holmes account of the General Fund; and authorizing the Director of Public Works to expend $85,000.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a traffic signal installation for 105th and Holmes Road consisting of controller, mast arm, conduit, and other necessary appurtenances all in Kansas City, Missouri, Council District 6, Project No. 4096, 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 Electrical Systems, Inc., a Missouri corporation, in the amount of $77,078.75, 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 revenues in the following accounts of the General Fund are hereby estimated in the following amount:

 

98-100-089-8152 Contribution from Extended Day America for $60,000.00 I-435/103rd Street

98-100-089-8151 Contribution from Star II for I/435/103rd Street 18,000.00 98-100-089-8153 Contribution from O'Renick Properties for 7,000.00 I-435/103rd Street

TOTAL $85,000.00

 

Section 4. That the sum of $85,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

98-100-089-6706-T Traffic Signal - 105th and Holmes $85,000.00

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $85,000.00 from funds heretofore appropriated to Account No. 98-100-089-6706-T as and for consideration in the aforesaid contract and for contingencies and engineering associated 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