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Legislation #: 120229 Introduction Date: 3/8/2012
Type: Ordinance Effective Date: 3/25/2012
Sponsor: None
Title: Authorizing Amendment No. 3 with Crawford, Murphy and Tilly, Inc., for the Taxiway Pavement Repairs project at the Charles B. Wheeler Downtown Airport; authorizing the Director of Aviation to expend approximately $728,000 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/6/2012 Filed by the Clerk's office
3/8/2012 Referred to Transportation & Infrastructure Committee
3/15/2012 Advance and Do Pass, Debate
3/15/2012 Passed

View Attachments
FileTypeSizeDescription
120229.tiff Authenticated 61K AUTHENTICATED
120229.doc Docket Memo 28K docket memo
120229 Fact Sheet.xls Fact Sheet 52K Fact Sheet
120229 Capital Project Fiscal Note.xls Fiscal Note 40K Fiscal Note
120229 Operating Fiscal Note.xls Fiscal Note 39K Fiscal Note
Approp Admin.xls Other 38K Appropriation Transaction
OR_Amend 100308.doc Request for Ordinance 26K Request for Ordinance

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ORDINANCE NO. 120229

 

Authorizing Amendment No. 3 with Crawford, Murphy and Tilly, Inc., for the Taxiway Pavement Repairs project at the Charles B. Wheeler Downtown Airport; authorizing the Director of Aviation to expend approximately $728,000 for the contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No 3 in the amount of $661,766.12 with Crawford, Murphy and Tilly, Inc., for design professional services for Project No. 62110365 – Taxiway Pavement Repairs for a total contract amount of $1,553,822.67. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the revenue in the following account in the Kansas City Airports Fund is hereby estimated in the following amount:

 

12-8300-620000-478410 KCI-Grants $5,000,000.00

 

Section 3. That the sum of $727,943.12 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

12-8300-627270-B KCI-Capital Improvements $ 727,943.12

 

Section 4. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $66,177.00.

 

Section 5. That the Director of Aviation is authorized to expend the sum of $727,943.12 from funds appropriated to Account No. 12-8300-627270-611060-B-62110365.

 

Section 6. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is therefore recognized as an emergency ordinance pursuant to Section 503(a)(3) of the Charter and takes effect in accordance with that section.

 

_____________________________________________

 


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