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Legislation #: 080874 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an increase in the contingency of a contract with Damon Pursell Construction Company for Project No. 89008037- 87th Street Improvements from Blue River Road to Denver Avenue in the amount of $17,000.00 for additional work under the contract; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/2/2008 Filed by the Clerk's office
9/4/2008 Referred to Transportation and Infrastructure Committee
9/11/2008 Do Pass
9/11/2008 Add to Consent Docket
9/18/2008 Passed

View Attachments
FileTypeSizeDescription
080874.pdf Authenticated 51K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080874 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080874
89008037 - FactSheets Increase in Cont 092706 rev-1.xls Fact Sheet 54K 89008037 - Fact Sheet-Rev1
89008037 - Fiscal Notes.xls Fiscal Note 50K 89008037 Fiscal Note

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ORDINANCE NO. 080874

 

Authorizing an increase in the contingency of a contract with Damon Pursell Construction Company for Project No. 89008037- 87th Street Improvements from Blue River Road to Denver Avenue in the amount of $17,000.00 for additional work under the contract; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of a contract with Damon Pursell Construction Company for Project No. 89008037 87th Street Improvements from Blue River Road to Denver Avenue is increased in the amount of $17,000.00 for additional construction services.

 

Section 2. That the City Manager is hereby authorized to expend funds up to the amount of $7,781,018.14 from funds previously appropriated in Account No. 09-3090-898816 for the contract.

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account No. 09-3090-898816.

_____________________________________________

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