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Legislation #: 070381 Introduction Date: 3/29/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Increasing the contingency amount of a contract with Kissick Construction Company, Inc., by $150,000.00 for Project No. 89000284-14, Convention Center Ballroom, 16th Street Realignment; authorizing the City Manager to expend funds; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/28/2007 Filed by the Clerk's office
3/29/2007 Referred to Operations Committee
4/4/2007 Advance and Do Pass, Debate
4/5/2007 Passed

View Attachments
FileTypeSizeDescription
070381.pdf Authenticated 51K Authenticated
Fiscal Note-Kissick 284-14 032607.xls Advertise Notice 39K Fiscal Notes
FactSheet Kissick 284-14 032607.xls Advertise Notice 39K Fact Sheet

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ORDINANCE NO. 070381

 

Increasing the contingency amount of a contract with Kissick Construction Company, Inc., by $150,000.00 for Project No. 89000284-14, Convention Center Ballroom, 16th Street Realignment; authorizing the City Manager to expend funds; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency amount of the contract with Kissick Construction Company, Inc., is increased by $150,000.00 for Project No. 89000284-14 Bartle Hall Ballroom Expansion-16th Street Realignment for additional construction services.

 

Section 2. That the City Manager is hereby authorized to expend funds up to the amount of $150,000.00 from funds previously appropriated in Account No. AL-3401-897240-B.

Section 3. 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 R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney