KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060660 Introduction Date: 6/15/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $150,100.00 contract contingency increase with KC Heritage Construction Company for additional design work in connection with the Fire Station 41 project; and authorizing the City Manager to expend up to $150,100.00 from funds previously appropriated for the project.

Legislation History
DateMinutesDescription
6/15/2006 Filed by the Clerk's office
6/15/2006 Referred to Operations Committee
6/21/2006 Advance and Do Pass as a Committee Substitute, Debate
6/22/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
060660.pdf Authenticated 65K Authenticated
FS 41 Fiscal Note Increase in Contingency - [6-20-06 Revised).xls Fiscal Note 36K Fiscal Note 2nd Revision [6-20-06]
FS 41 Ord Sheet Increase in Contingency - Revised [6-20-06].xls Fact Sheet 35K Fact Sheet 2nd Revision [6-20-06]
FS 41 Fiscal Note Increase in Contingency - [6-20-06 Revised).xls Fiscal Note 38K Fiscal Note Revised 6-20-06
FS 41 Increase in Contingency - Revised [6-20-06].xls Fact Sheet 35K Fact Sheet Revised 6-20-06
FS 41- Ordinance - Increase in Contingency - 06-09-06 REVISED.doc Other 24K ORDINANCE - Request for Increase in Contingency - Fire Station 41 - KC Heritage
Ordinance FACT SHEET- FS 41 Roundabout - LUSI - Increase in Contingency - REVISED per Charles Harris.xls Fact Sheet 31K Fire Station 41 - FACT SHEET - Increase in Contingency - KC Heritage
Fiscal Note - FS 41- Increase in Contingency - 6-08-06 - REVISED per Charles Harris.xls Fiscal Note 38K Fire Station 41 Increase In Contingency - KC Heritage

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060660

Authorizing a $150,100.00 contract contingency increase with KC Heritage Construction Company for additional design work in connection with the Fire Station 41 project; and authorizing the City Manager to expend up to $150,100.00 from funds previously appropriated for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the contingency of the contract for Project No. PW-041-FB03 Design-Build Fire Station 41 with KC Heritage Construction Company is increased in the amount of $150,100.00 for additional design-build services in connection with the project.

Section 2. That the City Manager is hereby authorized to expend funds up to the amount of $150,100.00 from funds previously appropriated in Account No. 07-2300-238827-89000041 for the aforesaid contract and contingencies.

 

____________________________________________________

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 Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney