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Legislation #: 090790 Introduction Date: 9/10/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing a $1,496,980.00 contract with Barsto Construction, Inc., for Project No. 890B0404 – Robert J. Mohart Phase III Renovations; authorizing the City Manager to amend and increase this contract by up to $224,547.00; and authorizing the City Manager to expend $1,721,527.00 for the contract.

Legislation History
DateMinutesDescription
9/8/2009 Filed by the Clerk's office
9/10/2009 Referred to Transportation and Infrastructure Committee
9/14/2009 Referred to Finance and Audit Committee
9/23/2009 Hold Off Agenda
7/21/2010 Release
7/22/2010 Released

View Attachments
FileTypeSizeDescription
changeorder090790.pdf Other 185K change order
890B0404-002- Docket Memo-Robert J Mohart Phase III Renovation-cimo, const-$1,496,980-CUP-19mbe, 13wbe.08.25.09.doc Docket Memo 34K docket memo
LUSI2 - 890B0404-002 Fact Sheet 8-26-09(2).xls Fact Sheet 48K Fact Sheet
LUSI3 - 890B0405-002 Fiscal Note 8-26-09(2).xls Fiscal Note 48K Fiscal Note

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ORDINANCE NO. 090790

 

Authorizing a $1,496,980.00 contract with Barsto Construction, Inc., for Project No. 890B0404 Robert J. Mohart Phase III Renovations; authorizing the City Manager to amend and increase this contract by up to $224,547.00; and authorizing the City Manager to expend $1,721,527.00 for the contract.

 

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 $1,496,980.00 contract with Barsto Construction, Inc., for Project No. 890B0404 Robert J. Mohart Phase III Renovations. 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 to increase the amount of the contract in an amount not to exceed $224,547.00 without further City Council approval.

 

Section 3. That the City Manager is authorized to expend the sum of $1,721,527.00 from funds previously appropriated to the following accounts:

 

10-3090-898823-B Building CD3 $ 820,576.88

10-3090-078823-B Building CD3 431,474.27

AL-3392-898823-B Building CD3 469,475.85

TOTAL $1,721,527.00

 

____________________________________________

 

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:

 

 

___________________________________

Nadia Sangster

Assistant City Attorney