File #: 230286    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/10/2023 In control: Council
On agenda: 4/13/2023 Final action: 4/13/2023
Title: Sponsor: Director of the General Services Department Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $311,426.25 for the Project No. 07P22025 City Hall Garage and South Plaza Restoration Project for additional design work at City Hall for restoration of the garage and south plaza.
Sponsors: Director of General Services
Attachments: 1. 230286 Docket Memo, 2. 07P22025 PWA DP Original Exectuted Contract 210992, 3. 07P22025 PWA DP Contract Amendment 1 w_Attachment_A1 DRAFT OPTIMIZED, 4. 07P22025 PWA DP MWBE CUP 210992, 5. 07P22025 PWA DP MWBE Goal 210992, 6. ORDINANCE TEXT Rev1 - 07P22025 PWA DP Contract Amendment 1, 7. DOCKET MEMO - 07P22025 PWA DP Contract Amendment 1, 8. Authenticated Ordinance 230286
ORDINANCE NO. 230286


title
Sponsor: Director of the General Services Department

Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $311,426.25 for the Project No. 07P22025 City Hall Garage and South Plaza Restoration Project for additional design work at City Hall for restoration of the garage and south plaza.

body
WHEREAS, Ordinance No. 210992 authorized a contract with Piper-Wind Architects, Inc. in the amount of $2,393,100.00 for design and pre-construction work for Project No. 07P22025 City Hall Garage And South Plaza Restoration Project for design and preconstruction work at the City Hall garage located at 414 East 12th Street, Kansas City, Missouri; and

WHEREAS, additional design work was subsequently required to develop additional options and visualizations; NOW THEREFORE,

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. 07P22025 City Hall Garage and South Plaza Restoration Project with Piper Wind Architects in the amount of $311,426.25 from previously requisitioned funds in Account No. AL-3446-079712-B for a total contract amount of $2,704,526.25 for additional design services related to the City Hall Garage and South Plaza Restoration Project. A copy of the amendment is on file in the General Services Department.

Section 2. That the Director of General Services is designated requisitioning authority for Account Nos. AL-3446-079712-B.
end
______________________________________________________

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.


_________________________...

Click here for full text