File #: 240810    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 8/21/2024 In control: Transportation, Infrastructure and Operations Committee
On agenda: 9/17/2024 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Director of General Services Department to execute Change Orders in the total amount of $2,460,683.00 with McCownGordon Construction, LLC., for Phase 2 of Project No. 07P22025-02 City Hall Garage and South Plaza Restoration CM@Risk, for total contract amount of $19,917,500.00; and recognizing an accelerated effective date.
Sponsors: Director of General Services
Attachments: 1. ORD #240810 DOCKET MEMO EXHIBIT 1 - FINAL 2024-10-03, 2. Ordinance 240810- RevisedCUP Summary- 07P22025-02-CO2.pdf, 3. Docket Memo 9.16.2024, 4. ORD #240810 DOCKET MEMO EXHIBIT 1 - FINAL 2024-09-26, 5. Ordinance 240810- RevisedCUP Summary- 07P22025-02-CO2.pdf, 6. Ordinance 240810- RevisedCUP Summary- 07P22025-02-CO2.pdf, 7. EXHIBIT1 - UPDATE 2024-09-20, 8. Docket Memo - CH Garage Change Order, 9. 240810 - DOCKET MEMO CORRECTION, 10. 240810 - DOCKET MEMO EXHIBIT1 9.23.2024, 11. CHGR ORDINANCE FINAL
ORDINANCE NO. 240810


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Sponsor: Director of General Services Department

Authorizing the Director of General Services Department to execute Change Orders in the total amount of $2,460,683.00 with McCownGordon Construction, LLC., for Phase 2 of Project No. 07P22025-02 City Hall Garage and South Plaza Restoration CM@Risk, for total contract amount of $19,917,500.00; and recognizing an accelerated effective date.

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WHEREAS, Ordinance No. 230197 appropriated $21,000,000.00 to Account No. AL-3448-079712-B from Special Obligation Bonds Series 2023B for reconstruction and renovation of the City Hall Garage and South Plaza of the City Hall, Kansas City, Missouri; and

WHEREAS, on August 24, 2023, the Council passed Ordinance No. 230702 approving a construction contract with McCownGordon Construction, LLC, for Phase 2 of Project No. 07P22025-02 - City Hall Garage and South Plaza Restoration CM@Risk (the "Project") for a total contract amount of $17,456,817.00; and

WHEREAS, the Director of General Services anticipates the need to authorize Change Orders to the Project totaling $2,460,683.00; NOW, THEREFORE,

Section 1. That the Director of General Services Department is authorized to execute Change Orders in the total amount of $2,460,683.00 with McCownGordon Construction, LLC, for Phase 2 of Project No. 07P22025-02 City Hall Garage and South Plaza Restoration CM@Risk (the "Project"), for total contract amount of $19,917,500.00.

Section 2. That the Director of General Services Department is authorized to expend the amount of $2,460,683.00 from the unencumbered balance of Account No. AL-3448-079712-B-611060 for the Change Orders for the Project.

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)(D) of the City Charter and shall take effe...

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