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Legislation #: 060188 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $1,368,000.00 contract with Orr Construction Management, Inc., for Project No. 89000404 - Renovations at the Robert J. Mohart Multi-Purpose Center; authorizing the City Manager to expend $1,518,480.00 from previously appropriated funds for the contract; and appropriating $13,680.00 to the Public Art Fund.

Legislation History
DateMinutesDescription
2/15/2006 Filed by the Clerk's office
2/23/2006 Referred to Operations Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060188.pdf Authenticated 75K Authenticated
060188DM.doc Docket Memo 33K Docket Memo
Fiscal Note BobMohart.xls Fiscal Note 36K Fiscal Note -Bob Mohart
Fact Sheet - Bob Mohart Renov.xls Fact Sheet 97K Fact Sheet - Bob Mohart

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ORDINANCE NO. 060188

 

Authorizing the Director of Public Works to enter into a $1,368,000.00 contract with Orr Construction Management, Inc., for Project No. 89000404 - Renovations at the Robert J. Mohart Multi-Purpose Center; authorizing the City Manager to expend $1,518,480.00 from previously appropriated funds for the contract; and appropriating $13,680.00 to the Public Art Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute a $1,368,000.00 contract for Project No. 89000404 (Building No. 404-03057) for renovations at the Robert J. Mohart Multi-Purpose Center with Orr Construction Management, Inc. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend up to the sum of $1,518,480.00, including contingency, from funds previously appropriated to:

 

06-3090-898302-B-89000404 Public Bldgs. NC3 $1,000,000.00

06-3090-898702-B-89000404 Public Bldgs. NCW 518,480.00

TOTAL $1,518,480.00

 

Section 3. That an appropriation in the following account is reduced:

 

06-3090-898702-B Public Bldgs. NCW $ 13,680.00

 

Section 4. That the sum of $13,680.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account of the Capital Improvements Fund:

 

06-3090-129998-X Transfer to the Public Art Fund $ 13,680.00

 

Section 5. That the revenue in the Public Art Fund is estimated in the following additional amount:

 

06-2450-120000-503090-B Transfer from the Capital Improvements Fund $ 13,680.00

 

Section 6. That the amount of $13,680.00 is appropriated from the Unappropriated Fund Balance of the Public Art fund to the following account in the Public Art Fund:

 

06-2450-891254-B One Percent for Art $ 13,680.00

 

Section 7. That the Director of Finance is hereby authorized to move funds from the Capital Improvement Fund to the Public Art Fund.

 

_____________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney