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Legislation #: 190030 Introduction Date: 1/17/2019
Type: Ordinance Effective Date: 2/8/2019
Sponsor: None
Title: Authorizing a contract with The Wilson Group for $1,823,477.00 for the ADA Facility Improvements projects; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/14/2019 Filed by the Clerk's office
1/17/2019 Referred to Finance and Governance Committee
1/30/2019 Advance and Do Pass, Debate
2/7/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
Ordinance 190030.pdf Authenticated 62K Authenticated
Factsheet.pdf Other 247K Ordinance Fact Sheet
Factsheet.pdf Other 247K OPERATING/PROGRAMMATIC

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ORDINANCE NO. 190030

 

Authorizing a contract with The Wilson Group for $1,823,477.00 for the ADA Facility Improvements projects; and recognizing this ordinance as having 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 Contract No. 07141111 with The Wilson Group in the amount of $1,823,477.00 for construction of scope as outlined in ADA Facility Upgrades Bid Package No. 14. City Hall Core Phase I. A copy of the contract is on file in the General Services Department.

 

Section 2. That the Director of the General Services Department is hereby authorized to amend this contract in an amount not to exceed $182,348.00 without further authorization of the City Council, for a total contract authorization of $2,005,825.00 from funds previously appropriated to Account No. AL-3719-078027-B-07001111.

 

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)(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