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Legislation #: 071210 Introduction Date: 11/8/2007
Type: Ordinance Effective Date: 11/29/2007
Sponsor: None
Title: Estimating revenue in the amount of $122,100.00 in the 2007 KCMO Special Obligation Bond Fund; appropriating $122,100.00 to the 2nd Street Streetscape Account; authorizing a $150,000.00 increase in the contingency of the construction contract with Mega Industries Corporation for additional work for Project No. 64005007–2nd Street Streetscape; designating the City Manager as requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/5/2007 Filed by the Clerk's office
11/8/2007 Referred to Finance and Audit Committee
11/19/2007 Do Pass
11/20/2007 Assigned to Third Read Calendar
11/29/2007 Passed

View Attachments
FileTypeSizeDescription
071210.pdf Authenticated 67K Authenticated
Fiscal Notes 18th and Vine.xls Fiscal Note 47K Fiscal Note
FactSheets 64005007 Increase in Contingency.xls Advertise Notice 50K Fact Sheet 64005007
Fiscal Notes KCPL.xls Advertise Notice 50K Fiscal Note 64005007

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ORDINANCE NO. 071210

 

Estimating revenue in the amount of $122,100.00 in the 2007 KCMO Special Obligation Bond Fund; appropriating $122,100.00 to the 2nd Street Streetscape Account; authorizing a $150,000.00 increase in the contingency of the construction contract with Mega Industries Corporation for additional work for Project No. 640050072nd Street Streetscape; designating the City Manager as requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the 2007 KCMO Special Obligation Bond Fund hereby estimated in the amount of $122,100.00:

 

AL-3330-640001-480750 Contribution from KCPL $122,100.00

 

Section 2. That the sum of $122,100.00 is hereby appropriated from the Unappropriated Fund Balance of the 2007 KCMO Special Obligation Bond Fund to the following account of the 2007 KCMO Special Obligation Bond Fund:

 

AL-3330-648842-B-64005007 2nd Street Improvements $122,100.00

 

Section 3. That the contingency of the contract for Project No. 640050072nd Street Streetscape with Mega Industries Corporation is increased in the amount of $150,000.00 for additional construction services.

 

Section 4. That the City Manager is hereby authorized to expend an amount up to $150,000.00 from funds previously appropriated in Account No. AL-3330-648842-B.

 

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 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.

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney