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Legislation #: 060323 Introduction Date: 3/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $200,000.00 contract contingency increase with KC Heritage Construction Company for additional design work in connection with the 93rd and Hillcrest Roundabout portion of the Fire Station 41 project; and authorizing the City Manager to expend up to $200,000.00 from funds previously appropriated for the project.

Legislation History
DateMinutesDescription
3/21/2006 Filed by the Clerk's office
3/23/2006 Referred to Operations Committee
3/29/2006 Advance and Do Pass, Debate
3/30/2006 Passed

View Attachments
FileTypeSizeDescription
060323.pdf Authenticated 104K Authenticated
Fiscal Note - FS 41 Roundabout - LUSI.xls Fiscal Note 38K Fire Station 41 Roundabout FISCAL NOTE
Ordinance FACT SHEET- FS 41 Roundabout -LUSI.xls Fact Sheet 37K Fire Station 41 Roundabout FACT SHEET

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ORDINANCE NO. 060323

 

Authorizing a $200,000.00 contract contingency increase with KC Heritage Construction Company for additional design work in connection with the 93rd and Hillcrest Roundabout portion of the Fire Station 41 project; and authorizing the City Manager to expend up to $200,000.00 from funds previously appropriated for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract for Project No. PW-041-FB03 Design-Build Fire Station 41 with KC Heritage Construction Company is increased in the amount of $200,000.00 for additional design-build services in connection with the 93rd and Hillcrest Roundabout portion of the Fire Station 41 project.

 

Section 2. That the City Manager is hereby authorized to expend funds up to the amount of $200,000.00 from previously appropriated in Account No. 06-3090-898701-89008131 for the aforesaid contract and contingencies.

 

_______________________________________________

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney