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Legislation #: 120937 Introduction Date: 10/25/2012
Type: Ordinance Effective Date: 11/11/2012
Sponsor: None
Title: Authorizing an increase in the contingency of a contract with McTech Corporation in the amount of $160,000.00 for construction services for the South Satellite Service Center project; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/25/2012 Filed by the Clerk's office
10/25/2012 Referred to Transportation & Infrastructure Committee
11/1/2012 Advance and Do Pass, Debate
11/1/2012 Passed

View Attachments
FileTypeSizeDescription
120937.pdf Other 259K Change Order
120937.pdf Authenticated 27K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120937 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120937
120937 Fact Sheet.xls Fact Sheet 55K Fact Sheet
120937 Fiscal Note.xls Fiscal Note 47K Fiscal Note

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ORDINANCE NO. 120937

 

Authorizing an increase in the contingency of a contract with McTech Corporation in the amount of $160,000.00 for construction services for the South Satellite Service Center project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with McTech Corporation for Project No. 89000785, Design-Build – South Satellite Service Center is increased in the amount of $160,000.00 for additional construction services.

 

Section 2. That the Director of Public Works Department is hereby authorized to expend the sum of $160,000.00 from funds previously appropriated to the following accounts:

 

13-3090-898501-B-89000785 South Satellite Service Center $ 50,000.00

13-3090-898601-B-89000785 South Satellite Service Center 110,000.00

TOTAL $160,000.00

 

Section 3. 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(a)(3)(D) 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney