KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 080230 Introduction Date: 2/28/2008
Type: Ordinance Effective Date: 3/6/2008
Sponsor: None
Title: Reducing appropriations in the amount of $856,700.00 in the 2007B GO Bond Fund; appropriating that amount to the KC Museum Doors and Windows account; authorizing a $1,448,757.00 contract with Stanger Industries for the door and window renovations and replacements for the KC Corinthian Hall Museum, Project Number 890B0190; authorizing the City Manager to amend and increase the contract by up to $178,400.00 without further City Council approval; authorizing the City Manager to charge up to $271,000.00 for estimated project management costs for the entire project; authorizing $14,488.00 for the Public Art Program; authorizing the City Manager to charge up to $1,627,157.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/27/2008 Filed by the Clerk's office
2/28/2008 Referred to Finance and Audit Committee
3/5/2008 Advance and Do Pass, Debate
3/6/2008 Passed

View Attachments
FileTypeSizeDescription
080230.pdf Exhibit 165K change order
080230.pdf Authenticated 105K Authenticated
890B0190 Fiscal Note(2).xls Fiscal Note 47K Fiscal Note
890B0190 Fact Sheet(2).xls Fact Sheet 130K Fact Sheet
Approp.Admin KC Museum.xls Other 473K Approp/Admin

Printer Friendly Version

ORDINANCE NO. 080230

 

Reducing appropriations in the amount of $856,700.00 in the 2007B GO Bond Fund; appropriating that amount to the KC Museum Doors and Windows account; authorizing a $1,448,757.00 contract with Stanger Industries for the door and window renovations and replacements for the KC Corinthian Hall Museum, Project Number 890B0190; authorizing the City Manager to amend and increase the contract by up to $178,400.00 without further City Council approval; authorizing the City Manager to charge up to $271,000.00 for estimated project management costs for the entire project; authorizing $14,488.00 for the Public Art Program; authorizing the City Manager to charge up to $1,627,157.00 for the contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the 2007B GO Bond Fund No. 3393, is hereby reduced by the following amount:

 

AL-3393-077700-B Building Maintenance $ 856,700.00

 

Section 2. That the sum of $856,700.00 is hereby appropriated from the Unappropriated Fund Balance of the 2007B GO Bond Fund, No. 3393 to the following account in the 2007B GO Bond Fund No. 3393:

 

AL-3393-078821-B KC Museum Doors and Windows $ 856,700.00

 

Section 3. That the City Manager is hereby authorized to execute, on behalf of the City, a $1,448,757.00 contract with Stanger Industries for construction services for Project Number 890B0190, KC Corinthian Hall Museum Door and Window Renovations and Replacements. A copy of the contract is on file with the Capital Improvements Management Office.

 

Section 4. That the City Manager is hereby authorized to amend and increase the amount of the contract in an amount not to exceed $178,400.00 without further City Council approval.

 

Section 5. That the City Manager or his designee is hereby authorized to charge up to $271,000.00 for project management costs.

 

Section 6. That the sum of $14,488.00 is hereby reduced in the following account of the 2007B GO Bond Fund No. 3393:

 

AL-3393-078821-B KC Museum Doors and Windows $ 14,488.00

 

Section 7. That the sum of $14,488.00 is hereby appropriated from the Unappropriated Fund Balance of the 2007B GO Fund No. 3393 to the following account in the 2007B GO Fund No. 3393:

AL-3393-129998-X Transfer to the Public Art Fund $ 14,488.00

 

Section 8. That the revenue in the amount of $14,488.00 is hereby estimated in the following account of the Public Art Fund:

 

08-2450-120000-503330 Trfr Fr. 2007 Special Oblg. $ 14,488.00

 

Section 9. That the sum of $14,488.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Art Fund No. 2450 to the following accounts in the Public Art Fund:

 

08-2450-891254-B One Percent for Art $ 14,488.00

 

Section 10. That the City Manager is authorized to expend the sum of $1,627,157.00 from funds appropriated to following accounts:

 

AL-3392-898821-B KC Museum $ 784,945.00

AL-3393-078821-B KC Museum 842,212.00

TOTAL $1,627,157.00

 

Section 11. 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.

________________________________________________

 

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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

Nelson V. Munoz

Assistant City Attorney