KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060716 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an increase in the contract contingency in the amount of $275,000.00 for a contract with Jenkins and Associates for the North Satellite Service Center, Project No. 89000264; reducing appropriations in the GO Bond Fund (2004 Series) Aquila Street Lights project account in the amount of $275,000.00; appropriating funds to the North Satellite Service Center project account; authorizing the City Manager to expend $275,000.00 from appropriated funds; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/28/2006 Filed by the Clerk's office
6/29/2006 Referred to Operations Committee
7/5/2006 Advance and Do Pass, Debate
7/6/2006 Passed

View Attachments
FileTypeSizeDescription
060716.pdf Authenticated 93K Authenticated
Approp North Satellite Center Contract Contingency Increase.pdf Other 197K Approp Sheet
Fiscal Note North Satellite.xls Fiscal Note 39K Fiscal Note
FactSheets 100699 Increase in Contingency 030806.xls Fact Sheet 39K Fact Sheet-North Satellite Contract Contingency Increase

Printer Friendly Version

ORDINANCE NO. 060716

 

Authorizing an increase in the contract contingency in the amount of $275,000.00 for a contract with Jenkins and Associates for the North Satellite Service Center, Project No. 89000264; reducing appropriations in the GO Bond Fund (2004 Series) Aquila Street Lights project account in the amount of $275,000.00; appropriating funds to the North Satellite Service Center project account; authorizing the City Manager to expend $275,000.00 from appropriated funds; and designating requisitioning authority.

 

WHEREAS, the City Council approved Ordinance No. 051488 in January of 2005 authorizing $1,113,200.00 for Project No. 89000264 with Jenkins and Associates for the North Satellite Service Center and;

 

WHEREAS, this ordinance is requesting authorization to increase the contract contingency amount in the amount of $275,000.00 for additional work associated with the North Satellite Service Center; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to increase the contract contingency for Project No. 89000264 with Jenkins and Associates for $275,000.00.

 

Section 2. That the appropriation in the following account of the GO Bond (2004 Series) is reduced by the following amount:

 

AL-3391-897777-B Aquila Streetlights $275,000.00

 

Section 3. That the sum of $275,000.00 is hereby appropriated from the Unappropriated Fund Balance of the GO Bond Fund (2004 Series) to the following account:

 

07-3391-898847-B North Satellite Service Center $275,000.00

 

Section 3. That the City Manager is hereby authorized to expend said funds and is designated as requisitioning authority for Account No.07-3391-898847.

 

_____________________________________________

 


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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney