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Legislation #: 160948 Introduction Date: 12/8/2016
Type: Ordinance Effective Date: 12/16/2016
Sponsor: None
Title: Authorizing a $690,900.00 Amendment No. 1 with GLMV Architecture, Inc., for the Maintenance Building at Charles B. Wheeler Downtown Airport; authorizing a maximum expenditure of $759,990.00 for this amendment; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/8/2016 Filed by the Clerk's office
12/8/2016 Referred to Transportation & Infrastructure Committee
12/15/2016 Advance and Do Pass, Debate
12/15/2016 Passed

View Attachments
FileTypeSizeDescription
160948 Signed Execution Ltr.pdf Other 412K Execution Letter
160948 Executed Amendment 1.pdf Contracts 3034K Executed Amendment 1
160948.pdf Authenticated 62K Authenticated
160948 M-WBE Memo.pdf Docket Memo 36K 160948 M-WBE Memo
160948 DP Agreement Amendment.pdf Agreement 70K 160948 DP Amendment to Agreement
160948 Executed Agreement.pdf Agreement 41520K * 160948 Executed Agreement
160948 Fiscal Note.pdf Fiscal Note 55K 160948 Fiscal Note
160948 Fact Sheet.pdf Fact Sheet 50K 160948 Fact Sheet
OR_Amend AV110615.doc Request for Ordinance 27K Ordinance Request
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 160948

 

Authorizing a $690,900.00 Amendment No. 1 with GLMV Architecture, Inc., for the Maintenance Building at Charles B. Wheeler Downtown Airport; authorizing a maximum expenditure of $759,990.00 for this amendment; 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 Aviation is hereby authorized to execute Amendment No. 1 with GLMV Architecture, Inc., for design professional services for Project No. 62140436 – Maintenance Building adding $690,900.00 for a total contract amount of $844,857.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to further amend and increase this contract by a contingency amount not to exceed $69,090.00.

 

Section 3. That the sum of $759,990.00 has been previously appropriated to Account No. 17-8300-627270-B-62140436.

 

Section 4. 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 effect in accordance with Section 503 of the 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:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney