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Legislation #: 051006 Introduction Date: 8/18/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $541,500.00 increase in the contingency amount for a contract with Kissick Construction Co., Inc., for additional work in connection with the installation and replacement of utilities in the vicinity of 14th and Baltimore, part of the KC LIVE Project; and authorizing the City Manager to expend additional funds for the project.

Legislation History
DateMinutesDescription
8/17/2005 Filed by the Clerk's office
8/18/2005 Referred to Operations Committee
8/24/2005 Advance and Do Pass, Debate
8/25/2005 Passed

View Attachments
FileTypeSizeDescription
051006.pdf Authenticated 54K Authenticated
Minutes08-24-05.pdf Other 78K Marked Agenda
fiscal note.xls Advertise Notice 37K fiscal note
fact sheet.xls Advertise Notice 92K fact sheet

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ORDINANCE NO. 051006

 

Authorizing a $541,500.00 increase in the contingency amount for a contract with Kissick Construction Co., Inc., for additional work in connection with the installation and replacement of utilities in the vicinity of 14th and Baltimore, part of the KC LIVE Project; and authorizing the City Manager to expend additional funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to increase the contingency for a contract with Kissick Construction Co., Inc. for additional work in connection with the construction, installation and replacement of utilities in the vicinity of 14th and Baltimore as part of the KC LIVE project, which was approved by Ordinance No. 050512, passed May 5, 2005, from $6,082,669.00 to $6,334,169.00 for additional work in an amount not to exceed $541,500.00.

 

Section 2. That the City Manager is hereby authorized to expend an additional sum not to exceed $541,500.00 from funds previously appropriated to Account No. AL-3300-647232-B for the aforesaid contract contingency increase.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney