File #: 220770    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/8/2022 In control: Council
On agenda: 9/22/2022 Final action: 9/22/2022
Title: Authorizing Amendment No. 1 to an agreement with Sarai Construction for $250,000.00 to increase the contingency for construction for Corner Repair FY21-22; for a total contract amount of $937,802.00.
Attachments: 1. 220770 Fact Sheet, 2. 220770 Fiscal Note, 3. PW TIO ordinance slides 09212022, 4. Ordinance 220770-Revised Docket Memo CS210098. A1, 5. Authenticated Ordinance 220770
Related files: 150398

ORDINANCE NO. 220770

 

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Authorizing Amendment No. 1 to an agreement with Sarai Construction for $250,000.00 to increase the contingency for construction for Corner Repair FY21-22; for a total contract amount of $937,802.00.

 

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WHEREAS, Council District No. 4 (CD-4) has funded $100,000.00 from Public Improvement Advisory Committee (PIAC) to assist the ADA work around University Health - Truman Medical Center for which $90,000.00 will be used for construction.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute Change Order No. 1 with Sarai Construction in the amount of $250,000.00 for Project No. 89060881 from funds previously appropriated to the GO Bond 2022 Q1fund and the Capital Improvements Program Fund FY23 for a total contract price of $937,802.00.

 

AL-3522-898077-B-89060881                        Corner Repair FY 21-22 Citywide ADA                         $160,000.00

23-3090-898407-611060-89060881                        PIAC CD4 - University Health                                                  90,000.00

                                                                                                                                                   TOTAL:                                                                   $250,000.00

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $250,000.00 from funds hereby appropriated to Account Nos. AL-3522-898077-B-89060881 and 23-3090-898407-611060-89060881.

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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.

 

 

_____________________________

Tammy Queen                      

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Dustin E. Johnson

Assistant City Attorney