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Legislation #: 921142 Introduction Date: 10/1/1992
Type: Ordinance Effective Date: 10/18/1992
Sponsor: None
Title: Estimating revenue in the KCMAC Leasehold Revenue Capital Improvement Fund 1990 in the amount of $1,169,000.00; appropriating said sum from the Unappropriated Fund Balance of said Fund to various accounts; authorizing a $24,000.00 increase in Kansas City's contract with J. Calvin Spradley for project consulting services; a $44,000.00 increase in Kansas City's Contract with Bob D. Campbell _ Co., Inc. for special inspection services; a $55,000.00 increase in Kansas City's contract with Walton Construction Co. for construction work; all in connection with the American Royal Arena Facility Project.

Legislation History
DateMinutesDescription
10/8/1992

Waive Charter Requirements City Council

10/1/1992

Prepare to Introduce

10/1/1992

Referred Operations And Aviation

10/7/1992

Advance and Do Pass

10/8/1992

Passed

10/8/1992

Move To Hold On Docket


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ORDINANCE NO. 921142

 

Estimating revenue in the KCMAC Leasehold Revenue Capital Improvement Fund 1990 in the amount of $1,169,000.00; appropriating said sum from the Unappropriated Fund Balance of said Fund to various accounts; authorizing a $24,000.00 increase in Kansas City's contract with J. Calvin Spradley for project consulting services; a $44,000.00 increase in Kansas City's Contract with Bob D. Campbell & Co., Inc. for special inspection services; a $55,000.00 increase in Kansas City's contract with Walton Construction Co. for construction work; all in connection with the American Royal Arena Facility Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the KCMAC Leasehold Revenue Capital Improvement Fund 1990 is hereby estimated in the following additional amount:

 

381-012-6036 Interest on Investments 1990 Issue $1,169,000.00

 

Section 2. That the sum of $1,169,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMAC Leasehold Revenue Capital Improvement Fund 1990 to the following accounts:

 

381-012-9690 Arbitrage Rebate Payment $ 515,000.00 381-089-7277T American Royal Arena 601,000.00 381-063-7202T American Royal Arena Trash Compactors 53,000.00

Total $1,169,000.00

 

Section 3. That the Director of Finance is hereby designated as the requisitioning authority for Account No. 381-012-9690 and that the Director of Special Facilities is hereby designated as the requisitioning authority for Account No. 381-063-7202T.

 

Section 4. That the Director of Public Works is hereby authorized to increase the contract with J. Calvin Spradley, AIA, PE, for project observation services at the American Royal Arena Facility Project, which was heretofore approved by Ordinance No. 911038, passed August 29, 1991, from $95,000.00 to $119,000.00 for additional consulting services in the amount of $24,000.00.

 

Section 5. That the Director of Public Works is hereby authorized to increase the contract with Bob D. Campbell & Co., Inc. for special inspection services at the American Royal Arena Facility Project, which was heretofore approved by Ordinance No. 911038, passed August 29, 1991, from $718,379.00 to $762,379.00 for additional services related to Contract No. 910645 in the amount of $44,000.00.

 

Section 6. That the Director of Public Works is hereby authorized to increase the contract with Walton Construction Company, Inc. for construction of the American Royal Arena Facility Project, which was heretofore approved by Ordinance No. 910164, passed February 21, 1991, from $29,998,282.16 to $30,053,282.16 for additional construction work related to the American Royal Arena 1% for Public Art Project in the amount of $55,000.00.

 

Section 7. That the Director of Public Works is hereby authorized to expend the additional sum of $633,000.00 from funds heretofore and herein appropriated to the following accounts as and for the additional consideration in the aforesaid contracts and for contingencies, special inspections, materials testing, on-site observation services and public art work related thereto:

 

381-089-7277T American Royal Arena $601,000.00 381-089-7278T American Royal Arena Public Art 12,000.00 309-089-6404T Special Projects-CD 4 20,000.00 Total $633,000.00

 

_______________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney