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Legislation #: 100677 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 9/12/2010
Sponsor: None
Title: Authorizing a $442,621.00 Amendment No. 9 to an agreement with Wellner Architects, Inc. for Contract No. 62990D49 for Project No. 62070318 – Field Maintenance Complex (154 Tokyo) Upgrade at KCI; and authorizing the Director of Aviation to expend $486,883.00 for the contract.

Legislation History
DateMinutesDescription
8/18/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Do Pass
8/26/2010 Add to Consent Docket
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100677.pdf Other 207K Amendment
100677.pdf Authenticated 49K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100677 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100677
Approp Admin.xls Other 38K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 62K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 61K Fiscal Note
Fact Sheet_Amendment 9 081210.xls Fact Sheet 54K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 100677

 

Authorizing a $442,621.00 Amendment No. 9 to an agreement with Wellner Architects, Inc. for Contract No. 62990D49 for Project No. 62070318 – Field Maintenance Complex (154 Tokyo) Upgrade at KCI; and authorizing the Director of Aviation to expend $486,883.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 9 in the amount of $442,621.00 with Wellner Architects, Inc. for design professional services for Contract No. 62990D49, Project No. 62070318 – Field Maintenance Complex (154 Tokyo) Upgrade. 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 $486,883.00 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