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Legislation #: 090104 Introduction Date: 2/5/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing a $2,029,000.00 contract with Feyerherm Construction, Incorporated for Project No. 890A0502, Vehicle Processing Facility; authorizing the City Manager to amend and increase this contract by up to $210,000.00 without further City Council approval; and authorizing the City Manager to expend $2,239,000.00 for the contract.

Legislation History
DateMinutesDescription
2/5/2009 Filed by the Clerk's office
2/5/2009 Referred to Transportation and Infrastructure Committee
2/12/2009 Do Pass
2/12/2009 Assigned to Third Read Calendar
2/19/2009 Passed

View Attachments
FileTypeSizeDescription
090104a.pdf Exhibit 112K change order
090104.pdf Exhibit 880K change order
090104.pdf Exhibit 207K CHANGE ORDER
Project Manual 0K A copy of the project manual for Project No. 890A0502 is on file in the Office of the City Clerk.
090104.pdf Authenticated 58K AUTHENTICATED
Feyerherm Fact Sheet VPF(2) 020909.xls Fact Sheet 109K REVISED TO INCLUDE DATES - Feyerherm Fact Sheet VPF
090104.doc Docket Memo 34K Docket Memo
Feyerherm Fact Sheet VPF.xls Fact Sheet 110K Feyerherm Fact Sheet VPF
Feyerherm Fiscal Note VPF.xls Fiscal Note 47K 890A0502 Fiscal Note- Vehicle Processing Facility

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ORDINANCE NO. 090104

 

Authorizing a $2,029,000.00 contract with Feyerherm Construction, Incorporated for Project No. 890A0502, Vehicle Processing Facility; authorizing the City Manager to amend and increase this contract by up to $210,000.00 without further City Council approval; and authorizing the City Manager to expend $2,239,000.00 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 $2,029,000.00 contract with Feyerherm Construction, Inc., for construction services for Project No. 890A0502, Vehicle Processing Facility. A copy of the contract is on file with the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to amend the contract and increase the amount of the contract in an amount not to exceed $210,000.00 without further City Council approval.

 

Section 3. That the City Manager is authorized to expend the sum of $2,239,000.00 from funds previously appropriated to Account No. AL-3403-578847-B-890A0502.

 

________________________________________

 

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:

 

 

_______________________________ Nelson V. Munoz

Assistant City Attorney