ORDINANCE NO. 070357

Authorizing a $1,617.35 increase in the contingency of a contract for Stormwater and Streetscape improvements at 19th Street, the Paseo, Vine Street, Highland Avenue and Woodland Avenue, with Mega Industries Corporation and recognizing an emergency.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the contingency of the contract for Project No. 89008092 for Stormwater and Streetscape improvements at 19th Street, the Paseo, Vine Street, Highland Avenue and Woodland Avenue, with Mega Industries Corporation is increased in the amount of $1,617.35 for additional services.

Section 2. That the City Manager is hereby authorized to expend funds up to the amount of $1,617.35 from previously appropriated to Account No. 07-3090-898843-B-89008092 for the aforesaid contract.  

Section 3. That this ordinance is recognized to be an emergency measure within the provisions of Section 503 of the City Charter in that it is a public improvement and shall take effect in accordance with that section.

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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.

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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Mark P. Jones

Assistant City Attorney