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Legislation #: 970667 Introduction Date: 5/15/1997
Type: Ordinance Effective Date: 6/1/1997
Sponsor: None
Title: Authorizing eight contract increases in the aggregate amount of $956,834.00 with eight previously authorized contractors for additional construction work in connection with the Kemper Arena Expansion Project and the expenditure of previously appropriated funds in the amount of $956,834.00 for said contract increases.

Legislation History
DateMinutesDescription
5/15/1997

Prepare to Introduce

5/15/1997

Referred City Operations Committee

5/21/1997

Advance and Do Pass

5/22/1997

Passed


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ORDINANCE NO. 970667

 

Authorizing eight contract increases in the aggregate amount of $956,834.00 with eight previously authorized contractors for additional construction work in connection with the Kemper Arena Expansion Project and the expenditure of previously appropriated funds in the amount of $956,834.00 for said contract increases.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY

 

Section 1. That the Director of Public Works is hereby authorized to increase the following eight contracts with the indicated contractors stated herein by the stipulated amounts therefore for each contract for additional construction work in connection with the Kemper Arena Expansion Project, which contracts were heretofore approved by City Council in duly adopted ordinances:

 

Revised

Original Authorized

Contract Contract Expenditure

Contract No. Contractor Amount Increase Amount

 

960065 American Bridge Co. $5,910,000.00 $126,387.00 $6,036,387.00 960149 Taylor Ball, L.C. 3,320,287.00 206,516.00 3,526,803.00 960348 A. Zahner Co. 181,888.00 17,329.00 199,217.00 960345 American Seating Co. 290,283.62 63,780.00 354,063.62 960392 Capital Electric Const Co. 292,938.00 185,328.00 478,266.00 960589 Cy Young Industries Inc. 116,132.88 4,749.00 120,881.88 960582 Midwest Mechanical Contractors, Inc. 1,252,000.00 97,836.00 1,349,836.00

960633 Taylor Ball, L.C. 1,259,400.00 254,909.00 1,514,309.00

 

TOTAL INCREASES $956,834.00

 

Section 2. That the Director of Public Works is hereby authorized to expend the additional sum of $956,834.00 from funds heretofore appropriated to Account No. 97-396-089-7746-T as and for consideration in the aforesaid contract increases as stipulated herein to various contracts with the contractors aforementioned.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney