COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120497

 

Estimating revenue and appropriating $2,217,178.11 in the ARRA Stimulus Fund; authorizing a contract with Mark One Electric Company for Green Impact Zone Traffic Signals; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That revenue in the following account of the ARRA Stimulus Fund is estimated in the following amount:

 

13-2530-890001-474630-89004688   Green Impact Zone

   Traffic Signals $2,217,178.11

 

Section 2.  That the sum of $2,217,178.11 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund:

 

13-2530-898073-B-89004688                        Green Impact Zone

                                                                         Traffic Signals   $2,217,178.11

                                                                       

Section 3.  That the Director of Public Works is hereby authorized to execute a $2,217,178.11 contract with Mark One Electric Company, for Project No. 89004688, Green Impact Zone Traffic Signals A copy of the contract is on file in the Public Works Department.

 

Section 4.  That the Director of Public Works is authorized to expend the sum of $2,217,178.11 from Account No. 13-2530-898073-B-89004688, Green Impact Zone  Traffic Signals, as and for consideration in the aforesaid contract and for contingencies and engineering associated herewith

 

Section 5.  That the Director of Public Works is designated as requisitioning authority for Account No. 13-2530-898073.

 

Section 6.  That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney