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Legislation #: 050882 Introduction Date: 7/28/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $20,368.33 contract contingency increase with Audrie Seeley _ Co., Inc., for the construction of storm drainage improvements through Woodbridge Subdivision; and authorizing the City Manager to expend an additional $20,368.33 for the project.

Legislation History
DateMinutesDescription
7/19/2005 Filed by the Clerk's office
7/28/2005 Referred to Operations Committee
8/3/2005 Advance and Do Pass, Debate
8/4/2005 Passed

View Attachments
FileTypeSizeDescription
050882.pdf Authenticated 54K Authenticated
#3520WodbridgeSubdivisionStormDrainageImpAudrieSeeley.doc Docket Memo 41K Docket Memo
7-5-05 Fact Sheet Ord Amend(2).xls Fact Sheet 83K Fact Sheet
7-5-05 Fiscal Notes.xls Fiscal Note 38K Fiscal Note

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ORDINANCE NO. 050882

 

Authorizing a $20,368.33 contract contingency increase with Audrie Seeley & Co., Inc., for the construction of storm drainage improvements through Woodbridge Subdivision; and authorizing the City Manager to expend an additional $20,368.33 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 by $20,368.33 for Contract No. 020130 with Audrie Seeley & Co., Inc., to match the revised contract amount of $860,368.33 at contract-closeout in connection with additional construction work involving storm drainage improvements through Woodbridge Subdivision, as part of the Public Improvements Tax Years 12 through 19 projects in Council District 6, Kansas City, Missouri, Project No. 309-089-6600-3520, which was approved by Ordinance No. 030076, passed February 13, 2003.

 

Section 2. That the City Manager is hereby authorized to expend the additional sum of $20,368.33 from funds previously appropriated to Account No. 06-3090-896600-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. Muňoz

Assistant City Attorney