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Legislation #: 070403 Introduction Date: 4/5/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $170,000.00 increase in contingency of contract with Universal Construction Co., for the City Hall 1st Floor West Renovation, Project No. 890C0175; authorizing the expenditure of previously appropriated funds; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/2/2007 Filed by the Clerk's office
4/5/2007 Referred to Operations Committee
4/11/2007 Advance and Do Pass, Debate
4/12/2007 Passed

View Attachments
FileTypeSizeDescription
070403.pdf Authenticated 53K authenticated
Fiscal Notes 8906017503-Rev 040207.xls Fiscal Note 39K Fiscal Note Revised 040207
Fact Sheet-Inc Contingency 8906017503-Rev 040207.xls Fact Sheet 39K Fact Sheet Revised 040207
Fiscal Notes 8906017503-032006.xls Fiscal Note 39K Fiscal Notes
FactSheets Increase in Contingency 8906017503-092706.xls Fact Sheet 39K Fact Sheet

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ORDINANCE NO. 070403

 

Authorizing a $170,000.00 increase in contingency of contract with Universal Construction Co., for the City Hall 1st Floor West Renovation, Project No. 890C0175; authorizing the expenditure of previously appropriated funds; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency amount of the contract with Universal Construction Co., is increased in the amount of $170,000.00 for additional construction services for the City Hall 1st Floor West Renovation.

 

Section 2. That the City Manager is hereby authorized to expend funds up to the amount of $170,000.00 from funds previously appropriated in Account No. 07-3090-898827-B for the additional construction services for Project No. 890C0175.

 

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