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Legislation #: 160537 Introduction Date: 7/21/2016
Type: Ordinance Effective Date: 8/12/2016
Sponsor: None
Title: Authorizing a $6,383,562.00 contract with Julius Kaaz Construction Co., Inc., for the Facilities Shop Complex at KCI Airport; authorizing a maximum expenditure of $7,021,918.00; appropriating $7,021,918.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/18/2016 Filed by the Clerk's office
7/21/2016 Referred to Transportation & Infrastructure Committee
8/11/2016 Advance and Do Pass, Debate
8/11/2016 Passed

View Attachments
FileTypeSizeDescription
160537 Signed CO 5 KAAZ.pdf Other 1099K Document
Executed Amend 6 122117.pdf Advertise Notice 1463K Executed Amendment
Signed Execution letter.pdf Advertise Notice 429K Executed Letter
160537.pdf Advertise Notice 1501K Signed Encumberance
160537-Change Order.pdf Other 1501K Change Order
Project Manual 0K Project Manual filed in the Clerk's Office 092616
160537.pdf Authenticated 76K 160537 Authenticated
160537 M-WBE Memo.pdf Docket Memo 54K 160537 Docket Memo
160537 Approp Admin.pdf Other 37K 160537 Approp & Admin
160537 Fiscal Note.pdf Fiscal Note 33K 160537 Fiscal note
160537 Fact Sheet.pdf Fact Sheet 47K 160537 Fact Sheet
Contract.pdf Contracts 29215K Contract
OR_Construction_Appro 62140443.doc Request for Ordinance 27K Request for Ordinance

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ORDINANCE NO. 160537

 

Authorizing a $6,383,562.00 contract with Julius Kaaz Construction Co., Inc., for the Facilities Shop Complex at KCI Airport; authorizing a maximum expenditure of $7,021,918.00; appropriating $7,021,918.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; 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 a contract with Julius Kaaz Construction Co., Inc., for construction services for Project No. 62140443 – Facilities Shop Complex for $6,383,562.00 from funds appropriated herein. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the sum of $7,021,918.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

17-8300-627270-B-62140443 KCI – Capital Improvements $7,021,918.00

 

Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $638,356.00 from funds appropriated herein.

 

Section 4. That the sum of $68,597.00 is hereby transferred from Account No. 17-8300-627270-611060-B in the Kansas City Airports Fund to the 1% for Art Program, 17-8300-627265-611060-B-62000000.

 

Section 5. That this ordinance appropriates money and is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) 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