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:
District 1 Contingency
Section 2. That
the sum of $35,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Sales Tax Fund:
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.
as to form and legality:
Assistant City Attorney