KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 080666 Introduction Date: 7/10/2008
Type: Ordinance Effective Date: 8/3/2008
Sponsor: None
Title: Authorizing a $69,730.00 Amendment No. 1 to an agreement with Diggs Construction Management for Construction Management Services for Project No. 89000035, Fire Station 35; authorizing the City Manager to expend $69,730.00 from previously appropriated funds for the project; and authorizing the City Manager to charge up to $1,000,000.00 for project management costs for the entire project.

Legislation History
DateMinutesDescription
7/7/2008 Filed by the Clerk's office
7/10/2008 Referred to Transportation and Infrastructure Committee
7/17/2008 Do Pass
7/17/2008 Add to Consent Docket
7/24/2008 Passed

View Attachments
FileTypeSizeDescription
080666.pdf Authenticated 52K Authenticated
080666.doc Docket Memo 27K Docket Memo
FSAMENDMENTNUM1Diggs_-geotech060508(1)(2)REV.xls Fact Sheet 163K FACTSHEETAMEND1DiggsFS35
FISAMENDNUM1DiggsGeo061008(2)REV.xls Fiscal Note 54K Diggs Amend No 1- FS 35 Fiscal

Printer Friendly Version

ORDINANCE NO. 080666

 

Authorizing a $69,730.00 Amendment No. 1 to an agreement with Diggs Construction Management for Construction Management Services for Project No. 89000035, Fire Station 35; authorizing the City Manager to expend $69,730.00 from previously appropriated funds for the project; and authorizing the City Manager to charge up to $1,000,000.00 for project management costs for the entire project.

 

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, a $69,730.00 Amendment No. 1 to the agreement with Diggs Construction Management for services for Project No. 89000035 Fire Station 35. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $69,730.00 from funds previously appropriated to Account No. 09-2300-238825-B for this contract.

 

Section 3. That the City Manager or his designee is hereby authorized to charge up to $1,000,000.00 for project management costs associated with this project.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney