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Legislation #: 110781 Introduction Date: 9/29/2011
Type: Ordinance Effective Date: 10/6/2011
Sponsor: None
Title: Appropriating $300,000.00 from the Unappropriated Fund Balance of the Fire Sales Tax Fund; authorizing an increase in the contingency of a contract with McCown Gordon Construction; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/29/2011 Filed by the Clerk's office
9/29/2011 Referred to Transportation & Infrastructure Committee
10/6/2011 Advance and Do Pass as a Committee Substitute, Debate
10/6/2011 Passed as Substituted

View Attachments
FileTypeSizeDescription
110781.pdf Authenticated 33K AUTHENTICATED
revised fact sheet.xls Advertise Notice 75K revised fact sheet
revised fiscal note.xls Advertise Notice 59K revised fiscal note
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110781 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110781
Copy of 230A0039-Ordinance Fact Sheet Increase in Contingency 080309 (3).xls Fact Sheet 67K Fact Sheet
Cap Proj Fiscal Note Rev 10-08 (5).xls Fiscal Note 53K Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 110781

 

Appropriating $300,000.00 from the Unappropriated Fund Balance of the Fire Sales Tax Fund; authorizing an increase in the contingency of a contract with McCown Gordon Construction; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $300,000.00 is appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund to following accounts:

 

12-2300-878025-B-230A39ST Fire Station 39 $185,000.00

12-2300-077700-B-07001105 Fire Station 10 115,000.00

TOTAL $300,000.00

 

Section 2. That the contingency of the contract with McCown Gordon Construction, LLC for Project No. 230A0039 – Design Build – Fire Station No. 39 is increased in the amount of $ 109,802.44 for additional Design Build services from funds previously appropriated to Account No. 12-2300-878025-B-230A39ST.

 

Section 3. That the Director of Capital Projects Department is hereby authorized to expend the sum of $185,000.00 from funds previously appropriated to Account No. 12-2300-878025-B-230A39ST for the project.

 

Section 4. That the Director of General Services is designated as requisitioning authority for Account No. 12-2300-077700.

 

Section 5. 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(a)(3)(D) 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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney