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.
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.
as to form and legality:
Assistant City Attorney