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Legislation #: 100456 Introduction Date: 5/27/2010
Type: Ordinance Effective Date: 6/13/2010
Sponsor: None
Title: Authorizing a $383,379.00 Amendment No. 3 to an agreement with Burns and McDonnell for Project No. 62080330 – Airfield Pavement Repairs; and authorizing the Director of Aviation to expend $421,717.00 for the contract.

Legislation History
DateMinutesDescription
5/26/2010 Filed by the Clerk's office
5/27/2010 Referred to Transportation and Infrastructure Committee
6/3/2010 Advance and Do Pass, Debate
6/3/2010 Passed

View Attachments
FileTypeSizeDescription
100456.pdf Other 69K Ammendment
100456.pdf Other 411K amendment
100456.pdf Authenticated 48K AUTHENTICATED
100456.doc Docket Memo 29K docket memo
100456.doc Docket Memo 26K docket memo
Approp Admin.xls Other 38K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 59K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 58K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 46K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 100456

 

Authorizing a $383,379.00 Amendment No. 3 to an agreement with Burns and McDonnell for Project No. 62080330 – Airfield Pavement Repairs; and authorizing the Director of Aviation to expend $421,717.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No 3 in the amount of $383,379.00 with Burns and McDonnell for design professional services for Project No. 62080330 – Airfield Pavement Repairs for a total contract amount of $1,777,023.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $421,717.00 from funds previously appropriated to Account No. 11-8300-627270-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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney