ORDINANCE NO. 050550
Authorizing a $603,000.00
contract contingency increase with Taylor Kelly, L.L.C. for additional
renovation work in connection with the Municipal Auditorium Arena Improvements
project; and authorizing the expenditure of previously appropriated funds in the
amount of $603,000.00.
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. CS050253 with. Taylor Kelly, L.L.C. for additional
construction work in connection with the Municipal Auditorium Arena
Improvements, Project No. 281-04097-1, which was approved by Ordinance No.
041348, passed December 16, 2004, from $2,804,116.00 to $3,407,116.00 in the
additional amount of $603,000.00.
Section 2. That
the Director of Public Works is hereby authorized to expend the additional sum
of $603,000.00 from funds previously appropriated to Account No.
AL-3390-897726-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