KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 041068 Introduction Date: 9/23/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an $89,445.00 contract contingency increase with Daytec Construction Management L.L.C., for additional construction work for the City Market New Shade Structures project; the expenditure of previously appropriated funds in the amount of $89,445.00; reducing an appropriation in the amount of $1,118.00 in the Capital Improvement Fund; and appropriating $894.00 to the Public Art Fund and $224.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
9/23/2004

Prepare to Introduce

9/23/2004

Referred Operations Committee

10/6/2004

Advance and Do Pass

10/7/2004

Passed


View Attachments
FileTypeSizeDescription
041068.pdf Authenticated 88K 041068

Printer Friendly Version

ORDINANCE NO. 041068

 

Authorizing an $89,445.00 contract contingency increase with Daytec Construction Management L.L.C., for additional construction work for the City Market New Shade Structures project; the expenditure of previously appropriated funds in the amount of $89,445.00; reducing an appropriation in the amount of $1,118.00 in the Capital Improvement Fund; and appropriating $894.00 to the Public Art Fund and $224.00 to the Youth Employment Fund.

 

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. PW030133 with Daytec Construction Management L.L.C. for construction work in connection with the City Market New Shade Structures project, which was heretofore approved by Ordinance No. 031386, passed January 15, 2004, from $929,500.00 to $1,018,945.00 for additional work in the amount of $89,445.00.

 

Section 2. That the Director of Public Works is hereby authorized to expend the additional sum of $89,445.00 from funds heretofore appropriated to Account No. 05-3090-897215-B for consideration in the aforesaid contract increase.

 

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

05-3090-897215-B City Mrkt Whlsale Bldg Improv $1,118.00

 

Section 4. That the sum of $1,118.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

 

05-3090-129998 Transfer to the Youth Employment Fund $ 224.00

05-3090-129998 Transfer to the Public Art Fund 894.00

TOTAL $1,118.00

 

Section 5. That the revenues in the following accounts of the Youth Employment Fund and Public Art Fund are hereby estimated in the following amounts:

 

05-2440-120000-503090 Transfer from the Capital Improvement Fund $ 224.00

05-2450-120000-503090 Transfer from the Capital Improvement Fund 894.00

TOTAL $1,118.00

 

 


Section 6. That the following sums are hereby appropriated from the Unappropriated Fund Balances of the Youth Employment Fund and the Public Art Fund to the following accounts in those respective funds:

 

05-2440-897004-B Quarter Percent for Youth Employment $ 224.00

05-2450-891254-B One Percent for Art 894.00

TOTAL $1,118.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $224.00 from the Capital Improvement Fund to the Youth Employment Fund and $894.00 from the Capital Improvement Fund to the Public Art Fund, respectively.

 

____________________________________________

 

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 and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney