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Legislation #: 180477 Introduction Date: 6/21/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Change Order to contract with The Wilson Group in the amount of $1,200,000.00 for improvements to the Municipal Court Building; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/21/2018 Filed by the Clerk's office
6/21/2018 Referred to Finance and Governance Committee
6/21/2018 Referred to Finance and Governance Committee
7/11/2018 Advance and Do Pass, Debate
7/12/2018 Passed

View Attachments
FileTypeSizeDescription
180477.pdf Authenticated 42K Authentication
180477 Ordinance.pdf Other 47K Ordinance
180477 Fiscal note.pdf Fiscal Note 14K Fiscal Note
180477 tFactSheet.pdf Fact Sheet 334K Fact Sheet

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ORDINANCE NO. 180477

 

Authorizing a Change Order to contract with The Wilson Group in the amount of $1,200,000.00 for improvements to the Municipal Court Building; 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 sign a $1,200,000.00 Change Order to Contract No. 07001139 with The Wilson Group for a total contract amount of $4,930,127.00, for additional construction work at the Municipal Courthouse located at 511 E. 11th Street, Kansas City Missouri, from funds previously appropriated to Account No. 19-3090-078027-611060-07FSBMNT. A copy of the Change Order is on file in the General Services Department.

 

Section 2. 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)(D) of the Charter and shall take effect in accordance with Section 503, City Charter

 

_______________________________________

 

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