KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050673 Introduction Date: 6/2/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to expend $16,490.38 for Change Order No. 7 with D. M. Ward Construction Company, Inc. for Contract No. 779, WSD Headquarters, for final project security system completion; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
6/1/2005 Filed by the Clerk's office
6/2/2005 Referred to Operations Committee
6/15/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050673.pdf Authenticated 70K Authenticated
050673 Docket Memo.doc Other 43K Docket Memo
779 Fact sheet.xls Fact Sheet 25K Fact Sheet
779 HQ Fiscal Note 052005.xls Fiscal Note 23K Contract No. 779 Fiscal Note

Printer Friendly Version

ORDINANCE NO. 050673

 

Authorizing the Director of Water Services to expend $16,490.38 for Change Order No. 7 with D. M. Ward Construction Company, Inc. for Contract No. 779, WSD Headquarters, for final project security system completion; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

WHEREAS, the City approved Ordinance No. 020518 in May 2002 appropriating $7,473,939.00 in funds for Contract 779 with D. M. Ward Construction Company, Inc. to construct the Water Services Department Headquarters Building at 4800 East 63rd Street; and

 

WHEREAS, the City approved Ordinance No. 030848 in August, 2003 for $825,000.00 in additional contingency funding for construction items for Contract 779; and

 

WHEREAS, this ordinance is needed for additional construction and installation of wiring and City-furnished security devices for the Water Services Department Headquarters Facility; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute, on behalf of Kansas City, Change Order No. 7 with D. M. Ward Construction Company, Inc. for Contract No. 779, in the amount of $16,490.38 from funds previously appropriated in Account No. 06-8110-807726-B, Construction Division, for the completion of the Water Services Department Headquarters Building project security system at 4800 E. 63rd Street. A copy of the change order is on file in the office of the Director of Water Services.

 

Section 2. 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:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney