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Legislation #: 170186 Introduction Date: 3/9/2017
Type: Ordinance Effective Date: 3/31/2017
Sponsor: None
Title: Authorizing a change order with Comanche Construction, Inc. in the amount of $256,927.85 for the Broadway Boulevard Bridge over 30th Street Improvements project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/8/2017 Filed by the Clerk's office
3/9/2017 Referred to Transportation & Infrastructure Committee
3/30/2017 Advance and Do Pass, Debate
3/30/2017 Passed

View Attachments
FileTypeSizeDescription
170186.pdf Authenticated 60K Authenticated
170186 Fact Sheet-Commanche-Change Order Increase.pdf Fact Sheet 85K 170186 Fact Sheet-Commanche-Change Order
170186 Fiscal Note-Commanche.pdf Fiscal Note 71K 170186 Fiscal Note Commanche-Change Order-Increase

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ORDINANCE NO. 170186

 

Authorizing a change order with Comanche Construction, Inc. in the amount of $256,927.85 for the Broadway Boulevard Bridge over 30th Street Improvements project; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, on October 15, 2015, Council authorized a contract in the amount of $1,789,646.30 plus a contingency of $180,000.00 with Comanche Construction for Project No. 89005561–Broadway Boulevard Bridge over 30th Street Improvements project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute Change Order No. 1 in the amount of $256,927.85 for Project No. 89005561–Broadway Boulevard Bridge over 30th Street Improvements project with Comanche Construction for additional construction work, bringing the total contract amount to $2,046,574.15. A copy of the change order is on file in the Public Works Department.

 

Section 2. That the Director of Public Works is hereby authorized to expend an additional sum of $95,000.00 without further Council approval from funds previously appropriated to 17-3090-898037-B-89005561.

 

______________________________________________

 

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.

 

________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

________________________

Nelson V. Munoz

Assistant City Attorney