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Legislation #: 050550 Introduction Date: 5/5/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

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
050550.pdf Authenticated 52K Authenticated
050550 Docket Memo.doc Other 43K Docket Memo
FiscalNoteTaylorKellyMunAudinc05.xls Fiscal Note 20K R-2005-00569FiscalNoteMunAudRenoTaylorKellyinc
MunAudRenoFactShtTaylorKellyinc05.xls Fact Sheet 28K R-2005-00569MunAudRenoTaylorKellyinc

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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