ORDINANCE NO. 210354
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Authorizing Change Order No. 11 in the amount of $130,681.00 with J.M. Fahey Construction Company for the N.W. 72nd Street Improvements Project for a final contract amount of $3,305,298.75.
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WHEREAS, on July 16, 2015, Council authorized a contract in the amount of $2,467,887.43 with J.M. Fahey Construction Company for the Project; NOW, THEREFORE,
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. 11 with J.M. Fahey Construction Company for street improvements on N.W. 72nd Street from I-29 (N.W. Roanridge Rd) to N. Overland Drive in the amount of $130,681.00 bringing the total contract price to $3,305,298.75 from funds previously appropriated to account number 21-3090-895912-B-89008230. A copy of the change order is on file in the office of the Director of Public Works.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Nelson V. Munoz
Assistant City Attorney