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Legislation #: 050549 Introduction Date: 5/5/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $275,000.00 contract contingency increase with Kraus-Anderson Construction Company for additional service corridors renovation work in connection with the Bartle Hall Renovation Improvements project; and authorizing the expenditure of previously appropriated funds in the amount of $275,000.00.

Legislation History
DateMinutesDescription
5/4/2005 Filed by the Clerk's office
5/5/2005 Referred to Operations Committee
5/18/2005 Advance and Do Pass, Debate
5/19/2005 Passed

View Attachments
FileTypeSizeDescription
050549.pdf Authenticated 54K Authenticated
050549 Docket Memo.doc Other 29K Docket Memo
FactShtBartleHall284KrausAndersoninc05.xls Fact Sheet 29K R-2005-00571FactShtKrausAndersoninc
FiscalnoteKrausAndersonincBartleHall.xls Fiscal Note 22K R-2005-00571FiscalNoteKrausAndersoninc

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ORDINANCE NO. 050549

 

Authorizing a $275,000.00 contract contingency increase with Kraus-Anderson Construction Company for additional service corridors renovation work in connection with the Bartle Hall Renovation Improvements project; and authorizing the expenditure of previously appropriated funds in the amount of $275,000.00.

 

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. PW040003 with. Kraus-Anderson Construction Company for additional service corridors construction work in connection with the Bartle Hall Renovation Improvements, Project No. 284-03030-6, which was approved by Ordinance No. 040784, passed July 15, 2004, from $2,398,000.00 to $2,673,000.00 in the additional amount of $275,000.00.

 

Section 2. That the Director of Public Works is hereby authorized to expend the additional sum of $275,000.00 from funds appropriated to Account No. AL-3400-897240-B as and for consideration in 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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney