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Legislation #: 200146 Introduction Date: 2/20/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $650,000 Amendment No. 4 with Wellner Architects, Inc., for design professional services at Kansas City International _ Charles B. Wheeler Downtown Airport; and authorizing a maximum expenditure of $740,000.00.

Legislation History
DateMinutesDescription
2/18/2020 Filed by the Clerk's office
2/20/2020 Referred to Transportation, Infrastructure and Operations Comm
2/26/2020 Do Pass
2/27/2020 Assigned to Third Read Calendar
3/5/2020 Passed

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200146.pdf Authenticated 43K Authenticated Ordinance 200146
Docket Memo - 62170486.pdf Docket Memo 1286K 62170486
Capital Project Fiscal Note 021109.pdf Fiscal Note 15K Fiscal Note
signed fact sheet.pdf Fact Sheet 86K Fact Sheet
executed agreement 112017.pdf Agreement 51640K * Agreement
executed amend 1 083018.pdf Agreement 2223K Amendment 1
Executed Amend 2 + supporting documents.pdf Agreement 1551K Amendment 2
Executed Amend + encumbrance.pdf Agreement 1591K Amendment 3
DP Agreement Amend 4 061716.docx Agreement 23K Amendment 4
OR_Amend AV110615.doc Request for Ordinance 26K Request for Ordinance
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 200146

 

Authorizing a $650,000 Amendment No. 4 with Wellner Architects, Inc., for design professional services at Kansas City International & Charles B. Wheeler Downtown Airport; and authorizing a maximum expenditure of $740,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No 4 with Wellner Architects, Inc., for design professional services for Project No. 62170486 – Airport Facilities Development adding $650,000.00 for a total contract amount of $2,410,000.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $90,000.00.

 

Section 3. That the sum of $740,000.00 has been previously appropriated to Account No. 20-8300-627270-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney