KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050586 Introduction Date: 5/19/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER HERMANN
Title: Authorizing a $541,838.00 contract contingency increase with MTS Contracting, Inc. for additional work at the Kansas City Museum; authorizing the expenditure of previously appropriated funds in the amount of $541,838.00; and appropriating $15,067.00 to the Public Art Fund.

Legislation History
DateMinutesDescription
5/18/2005 Filed by the Clerk's office
5/19/2005 Referred to Finance Committee
5/25/2005 Advance and Do Pass, Debate
5/26/2005 Passed

View Attachments
FileTypeSizeDescription
050586.pdf Exhibit 84K change order
050586.pdf Authenticated 73K Authenticated
fact sheet.xls Advertise Notice 91K fact sheet

Printer Friendly Version

ORDINANCE NO. 050586

 

Authorizing a $541,838.00 contract contingency increase with MTS Contracting, Inc. for additional work at the Kansas City Museum; authorizing the expenditure of previously appropriated funds in the amount of $541,838.00; and appropriating $15,067.00 to the Public Art Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to increase the contingency for Contract No. CS050367 with MTS Contracting, Inc. for additional work in connection with the Kansas City Museum's Corinthian Hall, Project No. 190-97004-4, from $946,000.00 to $1,487,838.00 in the additional amount of $541,838.00.

 

Section 2. That the City Manager is hereby authorized to expend the additional sum of $541,838.00 as and for consideration in the contract contingency increase from funds previously appropriated to the following accounts:

 

06-3090-896101-B Kansas City Museum $400,000.00

06-3090-897114-B Kansas City Museum 106,672.00

AL-3391-897114-B Kansas City Museum 35,166.00

TOTAL $541,838.00

 

Section 3. That a quarter of a percent (0.25%) of the estimated contract amendment amount has been previously appropriated to the Youth Employment Fund No. 2440.

 

Section 4. That the appropriation in the following account of the GO Bond Fund 2004F is hereby reduced by the following amount:

 

AL-3391-897114-B Kansas City Museum $ 15,067.00

 

Section 5. That the sum of $15,067.00 is hereby appropriated from the Unappropriated Fund Balance of the GO Bond Fund 2004F to the following accounts in the GO Bond Fund 2004F:

 

AL-3391-129998-902450 Transfer to Public Art Fund $ 15,067.00

 

Section 6. That the revenue in the following account of the Public Art Fund is hereby estimated in the following amount:

 

05-2450-120000-503391 Transfer from the GO Bond Fund 2004F $ 15,067.00

 

_____________________________________________

 


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