KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 160538 Introduction Date: 7/21/2016
Type: Ordinance Effective Date: 8/12/2016
Sponsor: None
Title: Authorizing a $1,044,711 Amendment No. 3 with Burns _ McDonnell, Inc., for the Facilities Shop Complex at KCI Airport; authorizing a maximum expenditure of $1,149,182; appropriating $1,149,182 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/18/2016 Filed by the Clerk's office
7/21/2016 Referred to Transportation & Infrastructure Committee
8/11/2016 Advance and Do Pass, Debate
8/11/2016 Passed

View Attachments
FileTypeSizeDescription
160538 Execution Ltr.pdf Other 433K Execution Letter
160538 Emcumbrance.pdf Other 478K Encumbrance
160538 Amendment 3.pdf Agreement 2659K Executed Amendment 3
160538.pdf Authenticated 65K Authenticated
160538 Amendment 2.pdf Agreement 2423K Amendment 2
160538 Amendment 1.pdf Agreement 2882K Amendment 1
160538 Agreement.pdf Agreement 64925K * Original Agreement
160538 Fiscal Note.pdf Fiscal Note 33K 160538 Fiscal Note
160538 Fact Sheet.pdf Fact Sheet 48K 160538 Fact Sheet
OR_Amend_Appro AV110615.doc Request for Ordinance 26K Ordinance Request
* - Attachment is too large for LiveWeb to display.

Printer Friendly Version

ORDINANCE NO. 160538

 

Authorizing a $1,044,711 Amendment No. 3 with Burns & McDonnell, Inc., for the Facilities Shop Complex at KCI Airport; authorizing a maximum expenditure of $1,149,182; appropriating $1,149,182 from the Unappropriated Fund Balance of the Kansas City Airports Fund; 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. 3 with Burns & McDonnell, Inc., for design professional services for Project No. 62140443 – Facilities Shop complex by adding $1,044,711 for a total contract amount of $2,319,862.  A copy of the amendment is on file in the Aviation Department.

 

Section 2.  That the sum of $1,149,182 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

17-8300-627270-B-62140443         KCI – Capital Improvements                      $1,149,182

 

Section 3.  That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $104,471.00 from funds appropriated herein.

 

Section 4.  That this ordinance appropriates money and is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) 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