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Legislation #: 080210 Introduction Date: 2/28/2008
Type: Ordinance Effective Date: 3/6/2008
Sponsor: None
Title: Authorizing an increase in the contingency of a contract with McCowanGordon Construction, L.L.C. for Project No. 89000035, Design-Build Fire Station No. 35 in the amount of $3,266,790.00; authorizing the City Manager to charge up to $1,000,000.00 for estimated project management costs for the entire project; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/22/2008 Filed by the Clerk's office
2/28/2008 Referred to Transportation and Infrastructure Committee
3/5/2008 Advance and Do Pass, Debate
3/6/2008 Passed

View Attachments
FileTypeSizeDescription
080210.pdf Exhibit 1020K change order
080210.pdf Authenticated 62K Authenticated
Fact Sheet Contingency Increase 89000035(2).xls Fact Sheet 48K Fact Sheet
Fiscal Notes Contingency Increase 89000035(2).xls Fiscal Note 53K Fiscal Note

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ORDINANCE NO. 080210

 

Authorizing an increase in the contingency of a contract with McCowanGordon Construction, L.L.C. for Project No. 89000035, Design-Build Fire Station No. 35 in the amount of $3,266,790.00; authorizing the City Manager to charge up to $1,000,000.00 for estimated project management costs for the entire project; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with McCowanGordon Construction, L.L.C. for Project No. 89000035, Design-Build Fire Station No. 35 for additional construction services is increased in the amount of $3,266,790.00.

Section 2. That the City Manager or his designee is hereby authorized to charge up to $1,000,000.00 for project management costs associated with this project. 

 

Section 3. That the City Manager is hereby authorized to expend funds up to the amount of $2,909,202.00 from previously appropriated funds in Account No. 08-2300-238827-B for the contract.

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 08-2300-238827.

Section 5. That this ordinance relating to the design, repair, maintenance or construction of a public improvement is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_____________________________________________

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney