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Legislation #: 120889 Introduction Date: 10/11/2012
Type: Ordinance Effective Date: 10/18/2012
Sponsor: None
Title: Approving Amendment 2 with Burns _ McDonnell Engineering Co., Inc., for Project No. 62110368 - Aviation Facilities Development; authorizing the Director of Aviation to expend $330,000.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/11/2012 Filed by the Clerk's office
10/11/2012 Referred to Transportation & Infrastructure Committee
10/18/2012 Advance and Do Pass, Consent
10/18/2012 Passed

View Attachments
FileTypeSizeDescription
120889 Amndmnt 3.pdf Other 235K Amendment 3
120889.pdf Authenticated 748K Authenticated
120889.doc Docket Memo 27K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120889 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120889
120889 Fiscal Note.xls Fiscal Note 40K Fiscal Note
120889 Fact Sheet.xlsx Fact Sheet 19K Fact Sheet
OR_Amend_62110368.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 120889

 

Approving Amendment 2 with Burns & McDonnell Engineering Co., Inc., for Project No. 62110368 - Aviation Facilities Development; authorizing the Director of Aviation to expend $330,000.00 for the contract; 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, Amendment No 2 in the amount of $300,000.00 with Burns & McDonnell Engineering Co., Inc., for design services for Project No. 62110368 - Aviation Facilities Development for a total contract amount of $960,000.00. A copy of the amendment 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 $30,000.00.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $330,000.00 from funds previously appropriated to Account No. 13-8300-627270-B.

 

Section 4. That this ordinance relates to a contract relating to the design, repair, maintenance or construction of a public improvement, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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