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Legislation #: 190513 Introduction Date: 6/20/2019
Type: Ordinance Effective Date: 7/12/2019
Sponsor: COUNCILMEMBER HALL
Title: Authorizing a $242,000.00 change order with McCown Gordon Construction for the construction of Fire Station No. 15; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/20/2019 Filed by the Clerk's office
6/20/2019 Referred to Finance and Governance Committee
6/26/2019 Do Pass
6/27/2019 Assigned to Third Read Calendar
7/11/2019 Passed

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FileTypeSizeDescription
190513.pdf Authenticated 50K Authenticated Ordinance
fact sheet.xlsx Fact Sheet 21K fact sheet
fiscal note.xlsx Fiscal Note 18K fiscal note

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ORDINANCE NO. 190513

 

Authorizing a $242,000.00 change order with McCown Gordon Construction for the construction of Fire Station No. 15; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, Committee Substitute for Ordinance No. 180626 authorized the Director of General Services to execute a $6,700,000.00 contract with McCown Gordon Construction for the construction of District One Fire Station; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of General Services Department is authorized to execute a change order in the amount of $242,000.00 with McCown Gordon Construction, for additional construction work for Project Number 7001206 – Kansas City Fire Station 15 from funds previously appropriated to Account No. 20-3719-077700-B-070013109 in the amount of $67,000.00 and from the Unappropriated Fund Balance in Fund No. 3230 in the amount of $175,000.00 to Account No. 20-3230-078027-B-07001309. The total contract amount will be $6,942,000.00. A copy of the change order is on file in the General Services Department.

 

Section 2. 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 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