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Legislation #: 071214 Introduction Date: 11/8/2007
Type: Ordinance Effective Date: 11/20/2007
Sponsor: None
Title: Appropriating $441,116.00 to the Academy Project account of the Public Safety Sales Tax Fund; increasing the contingency for additional construction services; authorizing the City Manager to expend funds in the amount of $441,116.00 for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/6/2007 Filed by the Clerk's office
11/8/2007 Referred to Finance and Audit Committee
11/19/2007 Advance and Do Pass, Debate
11/20/2007 Passed

View Attachments
FileTypeSizeDescription
071214.pdf Authenticated 55K Authenticated
Fiscal Note-PDFunding-930-091907.xls Fiscal Note 53K Academy Increased Contingency - Fiscal Note
FactSheet-Funding-930-102907Rev.xls Fact Sheet 60K Academy Increased Contingency - Fact Sheet

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ORDINANCE NO. 071214

 

Appropriating $441,116.00 to the Academy Project account of the Public Safety Sales Tax Fund; increasing the contingency for additional construction services; authorizing the City Manager to expend funds in the amount of $441,116.00 for the project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $441,116.00 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-08-2320-217000-89000930-B Academy Project $441,116.00

 

Section 2. That the contingency of the contract for Project No. 89000930, New Police Academy, with Kraus Anderson Inc. is increased in the amount of $441,116.00 for additional construction services.

 

Section 3. That the City Manager is hereby authorized to expend funds up to the amount of $441,116.00 from funds appropriated to Account No. 08-2320-217000-B for increased contingency.

 

Section 4. 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 Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney