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Legislation #: 170196 Introduction Date: 3/9/2017
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER WAGNER
Title: Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $1,342,006.37 for the ADA Facility Improvements projects; reducing an appropriation in the amount of $165,950.00 in the Convention and Tourism Fund; appropriating that amount to the ADA account; and recognizing an accelerated effective date.

Legislation History
DateMinutesDescription
3/10/2017 Filed by the Clerk's office
3/9/2017 Councilmember Wagner (Second by Fowler) Move to Advance
3/9/2017 Passed

View Attachments
FileTypeSizeDescription
170196.pdf Authenticated 74K Authenticated
Piper-Wind (ADA) Admin-Approp Sheet.xlsx Other 39K Piper-Wind Admin-Approp Sheet
fact sheet.xlsx Fact Sheet 54K fact sheet
fiscal note.xlsx Fiscal Note 18K fiscal note

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ORDINANCE NO. 170196

 

Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $1,342,006.37 for the ADA Facility Improvements projects; reducing an appropriation in the amount of $165,950.00 in the Convention and Tourism Fund; appropriating that amount to the ADA account; and recognizing an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of General Services is authorized to execute a fourth amendment to Contract No. 07001111 with Piper Wind Architects in the amount of $1,342,006.37 for a total contract amount of $7,478,196.05 for additional design services related to ADA compliance work at various City facilities. A copy of the amendment is on file in the General Services Department.

 

Section 2. That the Director of General Services is hereby authorized to expend the additional sum of $1,176,056.37 from previously appropriated funds in Account No. AL-3433-078027-B-07001111 without further Council approval.

 

Section 3. That the appropriation in the following account of the Convention and Tourism Fund is reduced by the following amount:

 

17-2360-638027-B Buildings Citywide $165,950.00

 

Section 4. That the sum of $165,950.00 is hereby appropriated from the Unappropriated Fund Balance of Convention and Tourism Fund to the following account:

 

17-2360-078027-B -070001111 ADA Account $165,950.00 

Section 5. 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)(C) of the Charter in that it appropriates money, 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 V. Munoz

Assistant City Attorney