ORDINANCE NO. 970140
Authorizing a $30,000.00 increase in the authorized
expenditure on Contract No. 960031 with Mega Industries Corporation for street
repairs on Wyandotte from 31st Street to 31st Terrace, Project No. 6404.
WHEREAS, by Ordinance No. 960214, passed March 14,
1996, the Council authorized a contract with Mega Industries Corporation in the
amount of $43,996.60, with an authorized expenditure of $53,995.60; and
WHEREAS, during the course of the work, certain
latent conditions which have resulted in additional engineering and
construction work have come to light; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is hereby
authorized to expend the additional sum of $30,000.00 from funds previously
appropriated to Account No. 97-309-089-6206-T as and for contingencies on
Contract No. 960031 to complete the additional construction approved by
Ordinance No. 960214, passed March 14, 1996.
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney