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
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:
North Dock $2,735,000.00
North Dock 400,000.00
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.
Director of Finance
as to form and legality:
Assistant City Attorney