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Legislation #: 940091 Introduction Date: 1/27/1994
Type: Ordinance Effective Date: 2/13/1994
Sponsor: None
Title: Authorizing a $75,901.00 contract increase with Hoffman-Cortes Contracting Co. for west dock construction; a $48,745.00 contract increase with Walton General Contractors Inc./Malco Steel Inc. for exhibit hall construction; a $170,757.00 contract increase with Walton General Contractors Inc./Malco Steel Inc. for conference center construction; a $705,400.00 contract increase with Walton General Contractors Inc./Malco Steel Inc. for finishes work; a $30,000.00 contract increase with Musselman _ Hall Contractors Inc. for streetscape construction; a $10,000.00 contract increase with Accent Landscape Inc. for landscaping work; a $263,330.00 contract increase with Montgomery Elevator Company for elevator work; a $1,016,567.00 contract increase with A.D. Jacobson Company Inc./Poole _ Kent Co. for mechanical work; a $276,155.00 contract increase with J.H. Mackay Electric Company for electrical work; and authorizing expenditure of previously appropriated funds in the amount of $2,596,855.00 for said contract increases in connection with the Bartle Hall Expansion Project.

Legislation History
DateMinutesDescription
1/27/1994

Prepare to Introduce

1/27/1994

Referred Operations And Aviation

2/2/1994

Advance and Do Pass

2/3/1994

Passed


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ORDINANCE NO. 940091

 

Authorizing a $75,901.00 contract increase with Hoffman-Cortes Contracting Co. for west dock construction; a $48,745.00 contract increase with Walton General Contractors Inc./Malco Steel Inc. for exhibit hall construction; a $170,757.00 contract increase with Walton General Contractors Inc./Malco Steel Inc. for conference center construction; a $705,400.00 contract increase with Walton General Contractors Inc./Malco Steel Inc. for finishes work; a $30,000.00 contract increase with Musselman & Hall Contractors Inc. for streetscape construction; a $10,000.00 contract increase with Accent Landscape Inc. for landscaping work; a $263,330.00 contract increase with Montgomery Elevator Company for elevator work; a $1,016,567.00 contract increase with A.D. Jacobson Company Inc./Poole & Kent Co. for mechanical work; a $276,155.00 contract increase with J.H. Mackay Electric Company for electrical work; and authorizing expenditure of previously appropriated funds in the amount of $2,596,855.00 for said contract increases in connection with the Bartle Hall Expansion Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to increase Contract No. 910469 with Hoffman-Cortes Contracting Co. for west dock construction work, which was heretofore approved by Ordinance No. 920206, March 12, 1992, from $3,079,571.00 to $3,155,472.00 for additional work in the amount of $75,901.00.

 

Section 2. That the Director of Public Works is hereby authorized to increase Contract No. 910554 with Walton General Contractors Inc./Malco Steel Inc. for exhibit hall construction, which was heretofore approved by Ordinance No. 920155, February 27, 1992, from $50,633,806.00 to $50,682.551.00 for additional work in the amount of $48,745.00.

 

Section 3. That the Director of Public Works is hereby authorized to increase Contract No. 920076 with Walton General Contractors Inc./Malco Steel Inc. for conference center construction, which was heretofore approved by Ordinance No. 920308, April 9, 1992, from $11,198,158.00 to $11,368,915.00 for additional work in the amount of $170,757.00.

 

Section 4. That the Director of Public Works is hereby authorized to increase Contract No. 930305 with Walton General Contractors Inc./Malco Steel Inc. for finishes work, which was heretofore approved by Ordinance No. 931076, September 16, 1993, from $8,562,650.00 to $9,268,050.00 for additional work in the amount of $705,400.00.

 

Section 5. That the Director of Public Works is hereby authorized to increase Contract Nos. 910514, 910551 and 910621 with Musselman & Hall Contractors Inc. for streetscape work, which was heretofore approved by Ordinance No. 920303, April 9, 1992, from $617,213.00 to $647,213.00 for additional work in the amount of $30,000.00.

 

Section 6. That the Director of Public Works is hereby authorized to increase Contract No. 930312 with Accent Landscape, Inc. for landscaping work, which was heretofore approved by Ordinance No. 931076, September 16, 1993, from $75,139.00 to $85,139.00 for additional work in the amount of $10,000.00.

 

Section 7. That the Director of Public Works is hereby authorized to increase Contract No. 910444 with Montgomery Elevator Company for elevator work, which was heretofore approved by Ordinance No. 920081, February 27, 1992, from $1,692,642.00 to $1,955,972.00 for additional work in the amount of $263,330.00.

 

Section 8. That the Director of Public Works is hereby authorized to increase Contract No. 910926 with A.D. Jacobson Company, Inc./Poole & Kent Company for mechanical construction work, which was heretofore approved by Ordinance No. 920153, March 19, 1992, from $11,515,350.00 to $12,531,917.00 for additional work in the amount of $1,016,567.00.

 

Section 9. That the Director of Public Works is hereby authorized to increase Contract No. 910942 with J.H. Mackay Electric Company, Inc. for electrical construction work, which was heretofore approved by Ordinance No. 920154, February 27, 1992, from $7,123,200.00 to $7,399,355.00 for additional work in the amount of $276,155.00.

 

Section 10. That the Director of Public Works is hereby authorized to expend the sum of $2,596,855.00 from funds heretofore appropriated to the following accounts as and for additional consideration in the aforesaid contract increases and contingencies related thereto:

 

92-386-089-7013T Bartle Hall Expansion- $2,504,093.00 Construction

92-386-089-7014T 90 KCMAC Bartle Expansion- 46,970.00 1% for Art

92-386-063-7001T Bartle Hall Expansion- 45,792.00 Furnishings, Fixtures

& Equipment

TOTAL $2,596,855.00

 

_____________________________________________

 

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