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Legislation #: 120805 Introduction Date: 9/13/2012
Type: Ordinance Effective Date: 9/20/2012
Sponsor: None
Title: Authorizing the Director of Aviation to enter into a contract with Burns _ McDonnell Engineering Company, Inc., for Project No. 62120406 – Airfield Pavement Rehabilitations at the Kansas City International Airport; authorizing the expenditure of approximately $883,300.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/11/2012 Filed by the Clerk's office
9/13/2012 Referred to Transportation & Infrastructure Committee
9/20/2012 Advance and Do Pass, Debate
9/20/2012 Passed

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120805.pdf Authenticated 739K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120805 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120805
120805.doc Docket Memo 31K docket memo
120805 Fact Sheet.xlsx Fact Sheet 19K Fact Sheet
120805 Fiscal Note.xls Fiscal Note 40K Fiscal Note
OR_General AV032712.doc Request for Ordinance 26K Request for Ordinance

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ORDINANCE NO. 120805

 

Authorizing the Director of Aviation to enter into a contract with Burns & McDonnell Engineering Company, Inc., for Project No. 62120406 – Airfield Pavement Rehabilitations at the Kansas City International Airport; authorizing the expenditure of approximately $883,300.00; 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, on behalf of the City, an $803,000.00 contract with Burns & McDonnell Engineering Company, Inc., for design professional services for Project No. 62120406 – Airfield Pavement Rehabilitations. A copy of the contract is on file in the Aviation Department.

 

Section 2. 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 $80,300.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $883,300.00 from funds previously appropriated to Account No. 13-8300-627270-B.

 

Section 4. 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(D) of the Charter and takes effect immediately after passage.

 

_____________________________________________

 

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