COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 070532
Transferring appropriations
between business units by reducing certain appropriations in the Public Safety
Sales Tax Fund; appropriating $924,645.00 to the Academy Project account in the
Public Safety Sales Tax Fund; authorizing a $2,082,667.00 increase in
contingency of the contract with Kraus-Anderson Construction Company for
Project No. 89000930 - New Police Academy; authorizing the City Manager to
expend funds; and recognizing an emergency.
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-08-2320-217000-B Police
Facility Improvements $917,954.00
Section 2. That
the following revenue account in the Public Safety Sales Tax Fund is hereby
reduced by the following amount:
KCPDU-08-2320-210000-599900 Transfer
from KCMBU $917.954.00
Section 3. That
the following account in the Public Safety Sales Tax Fund is hereby reduced by
the following amount:
KCMBU-08-2320-129996-X Transfer
to KCPDU $917,954.00
Section 4. That
the sum of $917,954.00 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-08-2320-898821-B Academy
Project $917,954.00
Section 5. That
the sum of $6,691.00 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-08-2320-898821-B Academy
Project $ 6,691.00
Section 6. That
the contingency of the contract for Project No. 89000930 - New Police Academy
is increased in the amount of $2,082,667.00 for additional construction
services.
Section 7. That
this ordinance, relating to the design, repair, maintenance, or construction of
a public improvement, is recognized as an emergency measure within the
provisions of Section 503 of the City Charter and shall take effect in
accordance with that section.
Section 8. That
the City Manager is hereby authorized to expend funds up to the amount of $2,082,667.00
from funds previously appropriated to Account No. KCMBU-08-2320-898821 for
additional construction services for this Project.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Heather
A. Brown
Assistant City Attorney