KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100830 Introduction Date: 9/30/2010
Type: Ordinance Effective Date: 10/7/2010
Sponsor: COUNCILMEMBERS RILEY, SHARP AND JOLLY
Title: Transferring appropriations between business units, reducing certain appropriations in the Public Safety Sales Tax Fund; authorizing a $25,696,000.00 contract with Titan Construction Organization, Inc. for Project No. 07000162, The Kansas City Police Department South Patrol Division _ Special Operations Division (SPD/SOD); authorizing the City Manager to amend and increase this contract by up to $2,600,000.00; authorizing the City Manager to expend $28,296,000.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/30/2010 Filed by the Clerk's office
9/30/2010 Referred to Transportation and Infrastructure Committee
10/7/2010 Advance and Do Pass, Debate
10/7/2010 Passed

View Attachments
FileTypeSizeDescription
100830 Chng Order.pdf Other 3651K Change Order 20
100830.pdf Other 462K Transmittal Letter/Change Order
100830, Transmittal Letter.pdf Other 478K Transmittal Letter
co.100830c.tiff Other 151K change order
co.100830b.tiff Other 231K change order
changeorder100830.tiff Other 337K change order
Contracts 0K Contract on file in the Office of the City Clerk/South Patrol
100830.pdf Authenticated 87K AUTHENTICATED
100830.doc Docket Memo 32K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100830 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100830
07000162 Cap Proj Fiscal Note Rev.092910.xls Fiscal Note 53K 07000162-Fiscal Notes
07000162 Ordinance Fact Sheets 021110 epb.xls Fact Sheet 106K 07000162-Fact Sheet
07000162-Memo Transer of Approp - 092910.pdf Other 79K 07000162-Memorandum

Printer Friendly Version

ORDINANCE NO. 100830

 

Transferring appropriations between business units, reducing certain appropriations in the Public Safety Sales Tax Fund; authorizing a $25,696,000.00 contract with Titan Construction Organization, Inc. for Project No. 07000162, The Kansas City Police Department South Patrol Division & Special Operations Division (SPD/SOD); authorizing the City Manager to amend and increase this contract by up to $2,600,000.00; authorizing the City Manager to expend $28,296,000.00 for the contract; and recognizing an emergency.

 

WHEREAS, on September 28, 2010, the Board of Police Commissioners authorized funding of $28,296,000.00 for the contract with Titan Construction Organization, Inc for the new South Patrol Facilities; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-11-2320-217007-B KCPD (SPD/SOD) $ 5,000,000.00

 

Section 2. That the following revenue account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-11-2320-21000-599900 Transfer from KCMBU $ 5,000,000.00

 

Section 3. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU-11-2320-129996-X Transfer to KCPDU $ 5,000,000.00

 

Section 4. That the sum of $28,296,000.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 

KCMBU-2320-218826-07000162 KCPD (SPD/SOD) $28,296,000.00

Section 5. That the City Manager is hereby authorized to execute, on behalf of the City, a $25,696,000.00 contract with Titan Construction Organization, Inc. for construction services for Project No. 07000162, Kansas City Police Department SPD/SOD. A copy of the contract is on file in the Capital Projects Office.

 

Section 6. That the City Manager is hereby authorized to expend the sum of $28,296,000.00 from funds appropriated to Account No. 2320-218826-07000162.

 

Section 7. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

_______________________________________________________

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney