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Legislation #: 081217 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Authorizing a $73,000.00 Amendment No. 1 to an agreement with Diggs Construction, LLC for construction management services for the Bartle North Dock Improvements project; and authorizing the City Manager to expend $73,000.00 from previously appropriated funds for the project.

Legislation History
DateMinutesDescription
12/2/2008 Filed by the Clerk's office
12/4/2008 Referred to Finance and Audit Committee
12/10/2008 Hold On Agenda (12/17/2008)
12/17/2008 Advance and Do Pass, Consent
12/18/2008 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081217 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081217
081217.pdf Authenticated 54K Authenticated
081217.doc Docket Memo 27K Docket Memo
FactSheet-CMS-Amend1-Rev 112508.xls Fact Sheet 149K REVISED Fact Sheet 112508
FiscalNote-CMS-ConstConting-112508.xls Fiscal Note 55K REVISED Fiscal Note 112508

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ORDINANCE NO. 081217

 

Authorizing a $73,000.00 Amendment No. 1 to an agreement with Diggs Construction, LLC for construction management services for the Bartle North Dock Improvements project; and authorizing the City Manager to expend $73,000.00 from previously appropriated funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of Kansas City, Amendment No. 1 to a contract with Diggs Construction, LLC for construction management services for Project 890A0284 Bartle North Dock Improvements. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend up to the sum of $17,559.00 from funds previously appropriated to Account No. AL-3401-898822-B for this contract.

 

Section 3. That the City Manager is hereby authorized to expend up to the sum of $55,441.00 from funds previously appropriated to Account No. AL-3425-898822-B for this contract.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney