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Legislation #: 170105 Introduction Date: 2/9/2017
Type: Ordinance Effective Date: 2/24/2017
Sponsor: None
Title: Authorizing a $28,100.15 change order with JM Fahey Construction Company for the 135th Street Phase II Oak to Wornall Roadway Improvements project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
2/8/2017 Filed by the Clerk's office
2/9/2017 Referred to Transportation & Infrastructure Committee
2/23/2017 Advance and Do Pass, Debate
2/23/2017 Passed

View Attachments
FileTypeSizeDescription
170105.pdf Authenticated 69K Authenticated
170105 Approp Admin-Change order (final).pdf Other 38K 170105 Approp Sheet 135th Phase II
170105 Fiscal Note-Change order (final).pdf Fiscal Note 36K 170105 Fiscal Note-135th Phase II
170105 Fact Sheet-Change Order.pdf Fact Sheet 79K 170105 Fact Sheet 135th Phase II

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ORDINANCE NO. 170105

 

Authorizing a $28,100.15 change order with JM Fahey Construction Company for the 135th Street Phase II Oak to Wornall Roadway Improvements project; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, on July 16, 2015, Council authorized a contract in the amount of $2,467,887.43 with JM Fahey Construction Company for Project No. 89008262 – 135th Street Phase II Oak to Wornall Roadway Improvements project; and

 

WHEREAS, five change orders have added an additional $246,587.96 to the Project; and

 

WHEREAS, a sixth and final change order is now needed to compensate the contractor for additional construction work; 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. 6 in the amount of $28,100.15 for Project No. 89008262 – 135th Street Phase II Oak to Wornall Roadway Improvements project with JM Fahey Construction for additional construction work, bringing the total contract amount to $2,742,575.54. 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 the sum of $28,100.15 from funds previously appropriated to Account No. AL-3433-898016-B-89008262.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

______________________________________________

 

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