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Legislation #: 051073 Introduction Date: 9/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $50,000.00 Change Order No. 9 increase with Larrison Construction, Inc. for additional construction work for Fire Station No. 43 and No. 45 renovation project; authorizing the City Manager to expend $50,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/30/2005 Filed by the Clerk's office
9/1/2005 Referred to Finance Committee
9/7/2005 Advance and Do Pass, Debate
9/8/2005 Passed

View Attachments
FileTypeSizeDescription
051073.pdf Authenticated 65K Authenticated
fact sheet Fire Station43_45-Larrison.xls Fact Sheet 96K Fact Sheet -Fire Station 43&45REV Larrison
Fiscal Notes Larrison(2).xls Fiscal Note 36K Fiscal Note
fact sheet Fire Station43_45-Larrison.xls Advertise Notice 96K Fact Sheet rev-Larrison CO#9 Fire Sta. 43 & 45

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ORDINANCE NO. 051073

 

Authorizing a $50,000.00 Change Order No. 9 increase with Larrison Construction, Inc. for additional construction work for Fire Station No. 43 and No. 45 renovation project; authorizing the City Manager to expend $50,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

WHEREAS, the City Council approved Ordinance No. 040956 in September, 2004, authorizing $1,939,989.00 for Contract No. PW040030 for Project 800-03061; and

 

WHEREAS, this ordinance is requesting approval for $50,000.00 for additional construction work with Larrison Construction, Inc. for the Fire Station No. 43 and No. 45 renovation project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Public Works is authorized to execute, on behalf of Kansas City, a $50,000.00 contract change order with Larrison Construction, Inc. for additional construction for Fire Station No. 43 and No. 45 renovation project. A copy of the change order is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $50,000.00 from funds previously appropriated to the following accounts:

 

06-2300-237000-B Fire Station 43 $25,000.00

06-2300-237000-B Fire Station 45 25,000.00

TOTAL $50,000.00

 

Section 3. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

_____________________________________________

 

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