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Legislation #: 080180 Introduction Date: 2/21/2008
Type: Ordinance Effective Date: 2/28/2008
Sponsor: None
Title: Authorizing a $2,850,000.00 contract with Ball Kelly, d/b/a Taylor Kelly Construction LLC, for Project No. 890A0284, Bartle Hall North Dock, Contract 3-Steel Exterior Skin/Roof; authorizing the City Manager to amend and increase this contract by up to $285,000.00 without further City Council approval; authorizing the City Manager to expend $3,135,000.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/19/2008 Filed by the Clerk's office
2/21/2008 Referred to Transportation and Infrastructure Committee
2/27/2008 Advance and Do Pass, Debate
2/28/2008 Passed

View Attachments
FileTypeSizeDescription
080180c.pdf Exhibit 232K change order
080180prjman.pdf Project Manual 84K PROJECT MANUAL ON FILE IN CLERK'S OFFICE
080180.pdf Authenticated 63K Authenticated
080180.doc Docket Memo 27K Docket Memo
A0284-C2-FN-TK-021208.xls Fiscal Note 50K Fiscal Note
A0284-C3-FS-TK-021208.xls Fact Sheet 150K Fact Sheet

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ORDINANCE NO. 080180

 

Authorizing a $2,850,000.00 contract with Ball Kelly, d/b/a Taylor Kelly Construction LLC, for Project No. 890A0284, Bartle Hall North Dock, Contract 3-Steel Exterior Skin/Roof; authorizing the City Manager to amend and increase this contract by up to $285,000.00 without further City Council approval; authorizing the City Manager to expend $3,135,000.00 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, a $2,850,000.00 contract with Ball Kelly d/b/a Taylor Kelly Construction LLC, for construction services for Project No. 890A0284, Bartle Hall North Dock, Contract 3-Steel Exterior Skin/Roof. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to amend this contract and increase the amount of the contract in an amount not to exceed $285,000.00 without further City Council approval.

 

Section 3. That the City Manager is authorized to expend the sum of $3,135,000.00 from funds previously appropriated to the following accounts:

 

AL-3400-898822-B Bartle North Dock $2,735,000.00

08-2360-638822-B Bartle North Dock 400,000.00

TOTAL $3,135,000.00

 

Section 4. 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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney