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Legislation #: 190999 Introduction Date: 12/5/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an $113,310.00 Amendment No. 13 with Crawford, Murphy and Tilly, Inc., for design professional services for the Charles B. Wheeler Downtown Airport; and authorizing a maximum expenditure of $124,641.00 for a total contract amount of $3,036,078.21.

Legislation History
DateMinutesDescription
12/2/2019 Filed by the Clerk's office
12/5/2019 Referred to Transportation, Infrastructure and Operations Comm
12/11/2019 Advance and Do Pass, Debate
12/12/2019 Passed

View Attachments
FileTypeSizeDescription
190999.pdf Authenticated 47K Authenticated Ordinance
Fiscal Note Amend 13.pdf Fiscal Note 13K Fiscal Note
Fact Sheet Amendment 13.pdf Fact Sheet 30K Fact sheet
amendment 12 + attachments.pdf Agreement 702K amendment 12
agreement + amendments 1-10.pdf Agreement 46276K * Agreement + Amendments 1-10
DP Agreement Amend 11.docx Agreement 30K Amendment 11
Ordinance Request Amend 13.doc Request for Ordinance 25K Request for Ordinance
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 190999

 

Authorizing an $113,310.00 Amendment No. 13 with Crawford, Murphy and Tilly, Inc., for design professional services for the Charles B. Wheeler Downtown Airport; and authorizing a maximum expenditure of $124,641.00 for a total contract amount of $3,036,078.21.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 13 in the amount of $113,310.00 with Crawford, Murphy and Tilly, Inc., for design professional services for Project No. 62110365 - Taxiway Rehabilitation for a total contract amount of $3,036,078.21. 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 $11,331.00.

 

Section 3. That the sum of $124,641.00 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