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Legislation #: 070316 Introduction Date: 3/15/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,408,259.00 contract contingency increase for Project No. 89000932 Shoal Creek Patrol Station with J. E. Dunn Construction Co. for additional work under the contract; designating the City Manager as requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/14/2007 Filed by the Clerk's office
3/15/2007 Referred to Operations Committee
3/21/2007 Advance and Do Pass, Debate
3/22/2007 Passed

View Attachments
FileTypeSizeDescription
070316.pdf Authenticated 74K Authenticated
FactSheet Increase-Contingency 031307Rev.xls Fact Sheet 39K Fact Sheet Revised 031307
Fiscal Notes 031307-Revised.xls Fiscal Note 37K Fiscal Notes Revised 031307
Fiscal Notes 031307.xls Fiscal Note 37K Fiscal Notes
FactSheets Increase in Contingency 89000932 031307.xls Fact Sheet 39K Fact Sheet

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ORDINANCE NO. 070316

 

Authorizing a $1,408,259.00 contract contingency increase for Project No. 89000932 Shoal Creek Patrol Station with J. E. Dunn Construction Co. for additional work under the contract; designating the City Manager as requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract for Project No. 89000932 Shoal Creek Patrol Station with J. E. Dunn Construction Co. is increased in the amount of $1,408,259.00 for additional construction services.

 

Section 2. That the City Manager is hereby authorized to expend additional funds up to the amount of $1,408,259.00 from funds previously appropriated in Account No. KCMBU 07-2320-898821 for the additional work for this contract.

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account No. 07-2320-898821.

  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.

 

___________________________________

Debra Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney