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Legislation #: 060497 Introduction Date: 5/4/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $35,000.00 contract contingency increase with MTS Contracting, Inc. for additional work at the Kansas City Museum, Corinthian Hall; and authorizing the expenditure of previously appropriated funds in the amount of $35,000.00.

Legislation History
DateMinutesDescription
5/2/2006 Filed by the Clerk's office
5/4/2006 Referred to Neighborhood Development and Housing Committee
5/10/2006 Advance and Do Pass, Debate
5/11/2006 Passed

View Attachments
FileTypeSizeDescription
060497.pdf Authenticated 109K Authenticated
Fiscal Note.xls Fiscal Note 38K Fiscal Note
KC Museum APPROP and ADMIN.xls Budget Transfer 322K Budget Transfer
Ordinance Fact Sheet Contract Contingency Increase.xls Fact Sheet 37K Fact Sheet - MTS KC Museum Contract Contingency Increase

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ORDINANCE NO. 060497

 

Authorizing a $35,000.00 contract contingency increase with MTS Contracting, Inc. for additional work at the Kansas City Museum, Corinthian Hall; and authorizing the expenditure of previously appropriated funds in the amount of $35,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Capital Improvements Sales Tax Fund is reduced by the following amount:

 

07-3090-898105-B-89009996

District 1 Contingency

$35,000.00

 

Section 2. That the sum of $35,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund:

 

07-3090-898102-B-89000190

KC Museum

$35,000.00

 

Section 3. That the City Manager is hereby authorized to increase the contract contingency for Project No. 190-97004-4 (Contract No. CS050367) with MTS Contracting, Inc., in the amount of $35,000.00 for additional work in connection with the Kansas City Museums Corinthian Hall.

 

Section 4. That the City Manager is authorized to expend the additional sum of $35,000.00 for Project 190-97004-4 from account No. 07-3090-898102-B-89000190.

 

_____________________________________________

 

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