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Legislation #: 110972 Introduction Date: 12/15/2011
Type: Ordinance Effective Date: 1/15/2012
Sponsor: None
Title: Approving Change Order No. 1 with J. M. Fahey Construction Company for Citywide Asphalt and Concrete Repairs Renewal 1; and authorizing the Director of Water Services to expend approximately $2,000,000.00.

Legislation History
DateMinutesDescription
12/12/2011 Filed by the Clerk's office
12/15/2011 Referred to Transportation & Infrastructure Committee
1/5/2012 Advance and Do Pass as a Committee Substitute, Debate
1/5/2012 Passed as Substituted

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110972 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110972
Image (11).tif Authenticated 36K AUTHENTICATED
11012 Change Order Fiscal Note RT.xlsx Fiscal Note 16K 11012 Change Order 1 Fiscal Note
11012 Change Order 1 Fact Sheet RT JM.xlsx Fact Sheet 20K 11012 Change Order 1 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 110972

 

Approving Change Order No. 1 with J. M. Fahey Construction Company for Citywide Asphalt and Concrete Repairs Renewal 1; and authorizing the Director of Water Services to expend approximately $2,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute, on behalf of Kansas City, a $2,000,000.00 Change Order No. 1 to Contract No. 11012, Citywide Asphalt and Concrete Repairs Renewal 1. A copy of the change order is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is authorized to expend $2,000,000.00 for the project from Account No. 12-8010-802010-B, Div of Dist-Pipeline.

__________________________________________________

  

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.

 

  

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney