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Legislation #: 080597 Introduction Date: 6/12/2008
Type: Ordinance Effective Date: 7/6/2008
Sponsor: None
Title: Authorizing an $83,869.00 Amendment No. 4 to an agreement with Diggs Construction for Construction Management Services for Project No. 890A0404, Robert J. Mohart Multi Purpose Center-Phase II; and authorizing the City Manager to expend $83,869.00 from funds previously appropriated for the project.

Legislation History
DateMinutesDescription
6/10/2008 Filed by the Clerk's office
6/12/2008 Referred to Transportation and Infrastructure Committee
6/19/2008 Do Pass
6/19/2008 Add to Consent Docket
6/26/2008 Passed

View Attachments
FileTypeSizeDescription
080597.pdf Authenticated 49K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080597 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080597
080597.doc Docket Memo 27K Docket Memo
Fact Sheet Amendment 405222008Revised.xls Fact Sheet 124K FACT SHEET - Diggs Amendment 4 RD
Fiscal NotesAmendNo4Diggs052208.xls Fiscal Note 50K FISCAL NOTE - Diggs - Mohart Phase II

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ORDINANCE NO. 080597

 

Authorizing an $83,869.00 Amendment No. 4 to an agreement with Diggs Construction for Construction Management Services for Project No. 890A0404, Robert J. Mohart Multi Purpose Center-Phase II; and authorizing the City Manager to expend $83,869.00 from funds previously appropriated 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 the City, an $83,869.00 Amendment No. 4 to the agreement with Diggs Construction Management Services for Construction Management Services for the Project No. 890A0404, Robert J. Mohart Multipurpose Center-Phase II. 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 $83,869.00 from funds previously appropriated to Account No. AL-3392-898823-B-890A0404.

 

_____________________________________________

 

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