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Legislation #: 130925 Introduction Date: 11/26/2013
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER CIRCO
Title: Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $1,910,000.00 for the ADA Facility Improvements projects; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/25/2013 Filed by the Clerk's office
11/26/2013 Referred to Transportation & Infrastructure Committee
12/5/2013 Advance and Do Pass, Debate
12/5/2013 Passed

View Attachments
FileTypeSizeDescription
130925_Project No. 07001111 Executed Amendment I.pdf Other 625K 130925_Project No. 07001111 Executed Amendment I
130925.pdf Authenticated 89K Authenticated
130925 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
130925 Fact Sheet.pdf Fact Sheet 203K Fact Sheet
CUP Apprvl for 0700111 - Piper-Wind Arch - ADA Facility Improvements.pdf Docket Memo 73K Piper Wind Original CUP Approval

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ORDINANCE NO. 130925

 

Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $1,910,000.00 for the ADA Facility Improvements projects; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of General Services is authorized to execute a first amendment to Contract No. 07001111 with Piper-Wind Architects in the amount of $1,910,000.00 for a total contract amount of $2,103,633.50 for additional design services related to ADA compliance work at various City facilities. A copy of the amendment is on file in the in the General Services Department.

Section 2. That the Director of General Services is hereby authorized to expend the additional sum of $1,910,000.00 from funds previously appropriated to the following accounts:

14-3090-078027-B-07001111 ADA Compliance Project $1,050,000.00

14-2330-078027-B-07001111 ADA Compliance Project 300,000.00

14-2360-078027-B-07001111 ADA Compliance Project 460,000.00

14-3120-078027-B-07001111 ADA Compliance Project 100,000.00

TOTAL $1,910,000.00

 

Section 3. That the Director of General Services is designated requisitioning authority for accounts 14-2330-078027-B-07001111, 14-2360-078027-B-07001111, 14-3120-078027-B-07001111 and 14-3090-078027-B-07001111.

 

_____________________________________________

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