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Legislation #: 150084 Introduction Date: 2/5/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $70,530.00 plus contingency Amendment No. 4 with Wellner Architects, Inc., for the ARFF Vehicle Storage Facility at the Charles B. Wheeler Downtown Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
2/5/2015 Filed by the Clerk's office
2/5/2015 Referred to Transportation & Infrastructure Committee
2/19/2015 Advance and Do Pass, Consent
2/19/2015 Passed

View Attachments
FileTypeSizeDescription
150084.pdf Authenticated 85K Authenticated
150084.pdf Docket Memo 18K Docket Memo
150084 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
150084 Fact Sheet.pdf Fact Sheet 28K Fact Sheet
OR_Amend AV042514.pdf Request for Ordinance 8K Request for Ordinance

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ORDINANCE NO. 150084

 

Authorizing a $70,530.00 plus contingency Amendment No. 4 with Wellner Architects, Inc., for the ARFF Vehicle Storage Facility at the Charles B. Wheeler Downtown Airport; 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 Amendment No. 4 with Wellner Architects, Inc., for design professional services at the Charles B. Wheeler Downtown Airport for Project No. 62120402 – ARFF Vehicle Storage Facility by adding $70,530.00 for a total contract amount of $476,814.85. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to further amend and increase this contract by a contingency amount not to exceed $7,053.00.

 

Section 3. That the sum of $77,583.00 has been previously appropriated to Account No. 15-8300-627270-B.

 

Section 4. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) 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