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Legislation #: 120612 Introduction Date: 7/26/2012
Type: Ordinance Effective Date: 8/2/2012
Sponsor: None
Title: Authorizing the Director of Public Works to execute an approximately $500,000.00 change order to a contract with MEGA Industries for the Wornall Rd - Blue Ridge Blvd to 135th St Design Build Reconstruction project; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/9/2012 Filed by the Clerk's office
7/26/2012 Referred to Transportation & Infrastructure Committee
8/2/2012 Advance and Do Pass as a Committee Substitute, Consent
8/2/2012 Passed as Substituted

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120612.pdf Authenticated 830K Authenticated
revised fact sheet.xls Fact Sheet 54K revised fact sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120612 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120612
120612 Fact Sheet.xls Fact Sheet 56K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120612

 

Authorizing the Director of Public Works to execute an approximately $500,000.00 change order to a contract with MEGA Industries for the Wornall Rd - Blue Ridge Blvd to 135th St Design Build Reconstruction project; and recognizing an emergency.

WHEREAS, Council approved Ordinance No. 110492 on June 30, 2011 approving a $978,800.00 contract with MEGA Industries/Walter P. Moore for roadway reconstruction on Wornall Rd from Blue Ridge Blvd to 135th St., NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is authorized to execute a $482,128.46 Change Order No. 1 to the construction contract with MEGA Industries Corp. for Project No. 89008214, Wornall Rd - Blue Ridge Blvd to 135th St Design Build Reconstruction.

Section 2. That the Director of Public Works is authorized to expend $482,128.46 in addition to the contingency from funds previously appropriated from Account No. AL-3397-897001-B-89008214, Street Reconstruction, for completion of this contract.

Section 3. That the Director of Public Works is authorized to execute additional change orders to the contract to provide for additional incidental and related resurfacing, to respond to requests from other departments for resurfacing subject to the limitation of appropriated funds and the City Manager’s approval, and to charge these costs to the appropriate account.

 

Section 4. 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 V. Munoz

Assistant City Attorney