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Legislation #: 090828 Introduction Date: 9/17/2009
Type: Ordinance Effective Date: 9/27/2009
Sponsor: COUNCILMEMBER HERMANN
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
9/17/2009 Filed by the Clerk's office
9/17/2009 Councilmember Hermann Move to Advance
9/17/2009 Passed

View Attachments
FileTypeSizeDescription
090828.pdf Exhibit 254K change order
090828.pdf Project Manual 44K project manual 1 of 2 on file in clerk's office
090828.pdf Authenticated 59K AUTHENTICATED
fact sheet.XLS Advertise Notice 47K fact sheet
fiscal ntoe.xls Advertise Notice 48K fiscal note

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ORDINANCE NO. 090828

 

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:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney