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Legislation #: 061123 Introduction Date: 10/12/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an increase in the contract contingency in the amount of $285,000.00 for a contract with Orr Construction Management, Inc. for Project No. 89000404, and authorizing the City Manager to expend $285,000.00 from previously appropriated funds.

Legislation History
DateMinutesDescription
10/10/2006 Filed by the Clerk's office
10/12/2006 Referred to Operations Committee
10/18/2006 Hold On Agenda (10/25/2006)
10/25/2006 Advance and Do Pass, Debate
10/26/2006 Passed

View Attachments
FileTypeSizeDescription
061123.pdf Authenticated 55K Authenticated
Fiscal Notes for Ordinance-Orr.xls Fiscal Note 32K Fiscal Note
FactSheets 100699 Increase in ContingencyREV 030806.xls Fact Sheet 39K Fact Sheet

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ORDINANCE NO. 061123

 

Authorizing an increase in the contract contingency in the amount of $285,000.00 for a contract with Orr Construction Management, Inc. for Project No. 89000404, and authorizing the City Manager to expend $285,000.00 from previously appropriated funds.

 

WHEREAS, the City Council approved Ordinance No. 060188 on March 2, 2006 authorizing $1,518,480.00 for Project No. 89000404 with Orr Construction Management, Inc. for Renovations at the Robert J. Mohart Multi-Purpose Center; and

 

WHEREAS, this ordinance is requesting authorization to increase the contract contingency amount in the amount of $285,000.00 for additional work associated with the Robert J. Mohart Multi-Purpose Center; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to increase the contract contingency with Orr Construction Management, Inc. for Project No. 89000404 for Renovations at the Robert J. Mohart Multi-Purpose Center for $285,000.00 from Account No. 07-3090-898823-B-89000404.

Section 2. That the City Manager is hereby authorized to expend funds from Account No. 07-3090-898823-B-89000404.

 

_____________________________________________

 

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