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:
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07-3090-898105-B-89009996
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District 1 Contingency
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$35,000.00
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Section 2. That
the sum of $35,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Sales Tax Fund:
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07-3090-898102-B-89000190
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KC Museum
|
$35,000.00
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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