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Legislation #: 100707 Introduction Date: 8/26/2010
Type: Ordinance Effective Date: 9/2/2010
Sponsor: None
Title: Authorizing an $80,400.00 Amendment No. 1 to a contract with The Konrath Group for Project No. 870PAC01 – Arts District Garage – Construction Manager – Construction Phase; authorizing the City Manager to expend $80,400.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/25/2010 Filed by the Clerk's office
8/26/2010 Referred to Transportation and Infrastructure Committee
9/2/2010 Advance and Do Pass, Debate
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100707.pdf Contracts 229K Professional Services Contract
100707.pdf Authenticated 54K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100707 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100707
870PAC01-005-Ordinance Fact Sheet-081610.xls Fact Sheet 97K 870PAC01-Fact Sheet
Cap Proj Fiscal Note Rev.-081610.xls Fiscal Note 60K 870PAC01-Fiscal Note

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ORDINANCE NO. 100707

 

Authorizing an $80,400.00 Amendment No. 1 to a contract with The Konrath Group for Project No. 870PAC01 – Arts District Garage – Construction Manager – Construction Phase; authorizing the City Manager to expend $80,400.00 for the contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, Amendment No 1 in the amount of $80,400.00 with The Konrath Group for professional services for Project No.870PAC01 – Arts District Garage- Construction Manager – Construction Phase. A copy of the amendment is on file in the Capital Projects Office.

 

Section 2. That the City Manager is authorized to expend the sum of $80,400.00 from funds previously appropriated to Account No. AL-3331-648822-B-870PAC01.

 

Section 3. 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.

 

 

___________________________________

Randall Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney