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Legislation #: 050178 Introduction Date: 2/17/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $792,273.00 contract contingency increase with Taylor Kelly L.L.C. for additional renovation work; a $287,606.00 contract contingency increase with Capital Electric Construction Company, Inc. for additional electrical work; a $139,776.00 contract contingency increase with Midwest Mechanical Contractors, Inc. for additional mechanical work; all in connection with the Bartle Hall Meeting Room Improvements project; and the expenditure of previously appropriated funds in the amount of $1,341,620.00.

Legislation History
DateMinutesDescription
2/16/2005 Filed by the Clerk's office
2/17/2005 Referred to Operations Committee
2/23/2005 Advance and Do Pass, Debate
2/24/2005 Passed

View Attachments
FileTypeSizeDescription
050178.pdf Authenticated 77K Authenticated
050178 Docket Memo Midwest.doc Other 36K Docket Memo
050178 Docket Memo Kelly.doc Other 39K Docket Memo
050178 Docket Memo Capital.doc Other 36K Docket Memo
FiscalnoteBartleHall284ContractInc(2).xls Fiscal Note 22K Fiscal Note
FactShtBartleHall284ContractInc.xls Fact Sheet 35K R-2005-00115 Fact Sheet

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ORDINANCE NO. 050178

 

Authorizing a $792,273.00 contract contingency increase with Taylor Kelly L.L.C. for additional renovation work; a $287,606.00 contract contingency increase with Capital Electric Construction Company, Inc. for additional electrical work; a $139,776.00 contract contingency increase with Midwest Mechanical Contractors, Inc. for additional mechanical work; all in connection with the Bartle Hall Meeting Room Improvements project; and the expenditure of previously appropriated funds in the amount of $1,341,620.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to increase the contingency for Contract No. PW0040005 with Taylor Kelly L.L.C. for additional construction work in connection with the Bartle Hall Meeting Room Improvements project, which was approved by Ordinance No. 040838, passed August 5, 2004, from $9,481,120.00 to $10,273,393.00 for a total additional amount of $792,273.00.

 

Section 2. That the Director of Public Works is hereby authorized to increase the contingency for Contract No. PW0040007 with Capital Electric Construction Company, Inc. for additional electrical work in connection with the Bartle Hall Meeting Room Improvements project, which was approved by Ordinance No. 040826, passed August 5, 2004, from $6,088,259.00 to $6,375,865.00 in the additional amount of $287,606.00.

 

Section 3. That the Director of Public Works is hereby authorized to increase the contingency for Contract No. PW0040006 with Midwest Mechanical Contractors, Inc. for additional mechanical work in connection with the Bartle Hall Meeting Room Improvements project, which was approved by Ordinance No. 040886, passed August 5, 2004, from $3,196,820.00 to $3,336,596.00 in the additional amount of $139,776.00.

 

Section 4. That the Director of Public Works is hereby authorized to expend the additional sum of $1,341,620.00 from funds appropriated to Account No. AL-3401-897240-B as and for consideration in the contract contingency increases.


_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones, P.E.

Assistant City Attorney