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Legislation #: 060739 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER EDDY
Title: Authorizing the Director of Public Works to enter into and execute a $7,110,800.00 contract with for Project No. 89A00281-004, Kansas City Music Hall Renovations, with Taylor Kelly Construction Company; authorizing the Director of Public Works to amend and increase this contract by up to $700,000.00; and authorizing the City Manager to expend $7,810.000.00 for the contract.

Legislation History
DateMinutesDescription
6/29/2006 Filed by the Clerk's office
6/29/2006 Referred to Finance and Audit Committee
7/5/2006 Advance and Do Pass, Debate
7/6/2006 Councilmember Eddy Move to Amend
7/6/2006 Passed as Amended

View Attachments
FileTypeSizeDescription
060739.pdf Authenticated 75K Authenticated
fact sheet(2) [Revised 7.6.06].xls Advertise Notice 84K Fact Sheet Revised 7-6-06
fiscal note(2) [Revised 7.6.06].xls Advertise Notice 35K Fiscal Note Revised 7-6-06
fiscal note.xls Advertise Notice 37K fiscal note
fact sheet.xls Advertise Notice 84K fact sheet

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ORDINANCE NO. 060739, AS AMENDED

 

Authorizing the Director of Public Works to enter into and execute a $7,110,800.00 contract with for Project No. 89A00281-004, Kansas City Music Hall Renovations, with Taylor Kelly Construction Company; authorizing the Director of Public Works to amend and increase this contract by up to $700,000.00; and authorizing the City Manager to expend $7,810.000.00 for the contract.

 

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 $7,810,000.00 contract with Taylor Kelly Construction for Project No.89A00281-004, Kansas City Music Hall Renovations. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the Director of Public Works is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $700,000.00 without City Council approval.

 

Section 3. That the City Manager is authorized to expend the sum of $7,810,000.00 from funds previously appropriated to Account No. AL-3425-898822-B-89A00281.

 

Section 4. That the terms, conditions, privileges and obligations as set forth in said contract are hereby approved.

 

__________________________________________________

 

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