ORDINANCE NO. 960213
Authorizing a $20,000.00 increase in the authorized
expenditure on Contract No. 950174 with T.S.C. of Kansas, Inc. for street
improvements on 31st Street from Wayne to Flora, Project No. 6596.
WHEREAS, by Ordinance No. 950834, passed July 6,
1995, the Council authorized a contract with T.S.C. of Kansas, Inc., in the
amount of $60,607.50 with an authorized expenditure of $79,827.00; and
WHEREAS, during the course of work, the need for
additional construction to accommodate the abutting property owners has come to
light; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is
hereby authorized to expend the additional sum of $20,000.00 from funds
heretofore appropriated to Account No. 96-309-089-6306-T, as and for
contingencies on Contract No. 950174 to complete the additional construction
approved by Ordinance No. 950834, passed July 6, 1995.
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
Assistant City Attorney