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Legislation #: 060778 Introduction Date: 7/20/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $371,103.00 Construction Management Services Contract with McCown Gordon Construction, LLC for Project No. 890617502; authorizing the City Manager to expend $371,103.00 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/18/2006 Filed by the Clerk's office
7/20/2006 Referred to Finance and Audit Committee
7/26/2006 Advance and Do Pass, Debate
7/27/2006 Passed

View Attachments
FileTypeSizeDescription
060778.pdf Authenticated 66K Authenticated
Fact SheetMcCown Gordon(2).xls Fact Sheet 95K Fact Sheet
Fiscal Note(2).xls Fiscal Note 39K Fiscal Note

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ORDINANCE NO. 060778

 

Authorizing a $371,103.00 Construction Management Services Contract with McCown Gordon Construction, LLC for Project No. 890617502; authorizing the City Manager to expend $371,103.00 for the project; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $371,103.00 Construction Management Services Contract with McCown Gordon Construction, LLC for construction manager services for Project No. 890617502 City Hall Exterior Rehabilitation PHASE I construction contract. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $371,103.00 from funds previously appropriated to Account No. 07-2090-898827-B-8906017502.

 

Section 3. That the City Manager is designated requisitioning authority for Account 07-2090-898827.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney