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Legislation #: 950564 Introduction Date: 5/4/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $136,300.00 increase in the authorized expenditure on Contract No. 910897 with Walton Construction Company, Inc., previously approved by Ordinance No. 920302 for additional construction work; a $23,400.00 increase in the authorized expenditure on the Third Supplemental Agreement to Contract No. 910449 with Bell/Knott and Associates, previously approved by Ordinance No. 931123 for additional architectural services; appropriating $177,000.00 to the Communications Facility project account in the Public Safety Bond Fund Series 1991 and approving expenditure of those funds; all in connection with the KCMO Communications Center Project.

Legislation History
DateMinutesDescription
5/3/1995

Prepare to Introduce

5/4/1995

Referred Operations And Aviation

5/10/1995

Hold On Agenda

5/17/1995

Advance and Do Pass

5/18/1995

Passed


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ORDINANCE NO. 950564

 

Authorizing a $136,300.00 increase in the authorized expenditure on Contract No. 910897 with Walton Construction Company, Inc., previously approved by Ordinance No. 920302 for additional construction work; a $23,400.00 increase in the authorized expenditure on the Third Supplemental Agreement to Contract No. 910449 with Bell/Knott and Associates, previously approved by Ordinance No. 931123 for additional architectural services; appropriating $177,000.00 to the Communications Facility project account in the Public Safety Bond Fund Series 1991 and approving expenditure of those funds; all in connection with the KCMO Communications Center Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the Public Safety Bond Fund Series 1991, Account No. 92-375-012-7052-T, Communications Equipment, is hereby reduced in the amount of $177,000.00.

 

Section 2. That the sum of $177,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Bond Fund Series 1991 to the following account in the Public Safety Bond Fund Series 1991:

 

96-375-089-7768-T Communications Facility $177,000.00

 

Section 3. That the Director of Public Works is hereby authorized to increase Contract No. 910897 with Walton Construction Company, Inc., which was approved by Ordinance No. 920302, passed April 9, 1992, from $8,890,000.00 to $9,026,300.00 for additional construction work and contingencies in an amount not to exceed $136,300.00.

 

Section 4. That the Director of Public Works is hereby authorized to increase the Third Supplemental Agreement to Contract No. 910449 with Bell/Knott and Associates, which was approved by Ordinance No. 931123, passed October 7, 1993, from $39,357.00 to $62,757.00 for additional architectural services in an amount not to exceed $23,400.00.

 

Section 5. That the Director of Public Works is hereby authorized to expend a sum not to exceed $177,000.00 from funds herein and heretofore appropriated to Account No. 96-375-089-7768-T as and for additional consideration in the aforesaid contract increases and contingencies related thereto.

 

_____________________________________________

 

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