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Legislation #: 150547 Introduction Date: 7/2/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $975,152.00 Amendment No. 2 with Burns _ McDonnell Engineering Company, Inc., for the Facilities Shop Complex at KCI Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/2/2015 Filed by the Clerk's office
7/2/2015 Referred to Transportation & Infrastructure Committee
7/9/2015 Referred to Finance, Governance & Ethics Committee
7/15/2015 Advance and Do Pass, Debate
7/16/2015 Passed

View Attachments
FileTypeSizeDescription
150547 executed agreement 32017.pdf Agreement 1822K 150547 Executed Agreement
Signed CO 1.pdf Other 1226K Signed CO 1
150547.pdf Authenticated 87K Authenticated
150547 Fiscal Note .pdf Fiscal Note 14K 150547 Fiscal Note
150547 Fact Sheet.pdf Fact Sheet 92K 150547 Fact Sheet
Fact Sheet-Amendment-62140443.pdf Fact Sheet 17K fact sheet

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ORDINANCE NO. 150547

 

Authorizing a $975,152.00 Amendment No. 2 with Burns & McDonnell Engineering Company, Inc., for the Facilities Shop Complex at KCI Airport; 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. 2 with Burns & McDonnell Engineering Company, Inc., for design professional services for Project No. 62140443 – Facilities Shop Complex by adding $975,152.00 for a total contract amount of $1,275,151.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to further amend and increase this contract by a contingency amount not to exceed $97,515.00.

 

Section 3. That the sum of $1,072,667.00 has been previously appropriated to Account No. 16-8300-627270-B-62140443.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) 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