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Legislation #: 160684 Introduction Date: 9/8/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $5,500,000.00 Fourth Amendment to Contract No. 07110417 with Gardner Construction Company, Inc., for tenant finishes at Aviation facilities.

Legislation History
DateMinutesDescription
9/1/2016 Filed by the Clerk's office
9/8/2016 Referred to Transportation & Infrastructure Committee
9/22/2016 Advance and Do Pass as a Committee Substitute, Debate
9/22/2016 Passed as Substituted

View Attachments
FileTypeSizeDescription
160684.pdf Authenticated 54K Authenticated
160684 cs to org ord-com.pdf Compared Version 117K 160684 Compared Version
160684 Contract Fourth Amndt.pdf Agreement 37K 160684 Fourth Amendment
160684 AA Letter.pdf Other 105K 160684 AA Letter to Airport
160684 Fiscal Note - 4th Amndt.pdf Fiscal Note 35K 160684 Fiscal Note
160684 Fact Sheet - 4th Amndt.pdf Fact Sheet 67K 160684 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 160684

 

Authorizing a $5,500,000.00 Fourth Amendment to Contract No. 07110417 with Gardner Construction Company, Inc., for tenant finishes at Aviation facilities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Fourth Amendment to Contract No. 07110417 with Gardner Construction Company, Inc., that increases the contract amount by $5,500,000.00 for a total contract amount of $20,000,000.00 for tenant finishes. A copy of the Fourth Amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation may utilize any portion of this maximum amount without further City Council action; however, in no event shall the total sum of this contract exceed $20,000,000.00. Such amount is subject to the availability of appropriated funds in current or future budgetary periods from the KCI Airports Fund No. 17-8300-627270.

 

________________________________________________

 

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