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Legislation #: 160630 Introduction Date: 8/18/2016
Type: Ordinance Effective Date: 8/26/2016
Sponsor: None
Title: Authorizing a change order with Wilson Group Construction in the amount of $613,000.00 for the ADA Facility Improvements project at City Hall; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
8/17/2016 Filed by the Clerk's office
8/18/2016 Referred to Transportation & Infrastructure Committee
8/25/2016 Advance and Do Pass, Debate
8/25/2016 Passed

View Attachments
FileTypeSizeDescription
160630.pdf Authenticated 58K Authenticated
160630 Fiscal Note.pdf Fiscal Note 32K 160630 Fiscal Note
160630 Fact Sheet.pdf Fact Sheet 48K 160630 Fact Sheet

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ORDINANCE NO. 160630

 

Authorizing a change order with Wilson Group Construction in the amount of $613,000.00 for the ADA Facility Improvements project at City Hall; 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 change order to Contract No. 07031111 with Wilson Group Construction in the amount of $613,000.00 for additional construction work for the of scope as outlined in ADA Facility Upgrades Bid Package No. 3 project. A copy of the change order is on file in the General Services Department.

 

Section 2. That the Director of General Services is hereby authorized to expend the sum of $613,000.00 from funds previously appropriated to Account No. AL-3433-078027-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 Section 503(a)(3)(C) of the 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