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Legislation #: 100455 Introduction Date: 5/27/2010
Type: Ordinance Effective Date: 6/13/2010
Sponsor: None
Title: Authorizing a $997,873.00 Amendment No. 3 to an agreement with HNTB Corporation for Project No. 62090340 – Runway 1/19 Safety Area Construction at the Charles B. Wheeler Downtown Airport; and authorizing the Director of Aviation to expend $1,097,660.00 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
100455.pdf Other 29K Amendment
100455.pdf Other 448K amendment
100455.pdf Authenticated 53K AUTHENTICATED
100455.doc Docket Memo 27K docket memo
100455.doc Docket Memo 27K docket memo
Operating Fiscal Note 021209.xls Fiscal Note 51K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 52K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 48K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance
Approp Admin.xls Other 38K Appropriation & Admin

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ORDINANCE NO. 100455

 

Authorizing a $977,873.00 Amendment No. 3 to an agreement with HNTB Corporation for Contract No. 62090340 for Project No. 62100352 – Runway 1/19 Safety Area Construction – Phase 2 at the Charles B. Wheeler Downtown Airport; and authorizing the Director of Aviation to expend $1,075,660.00 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 3 in the amount of $977,873.00 with HNTB Corporation for design professional services for Contract No. 62090340 for Project No. 62100352 – Runway Safety Area Construction – Phase 2, for a total contract amount of $2,998,882.00. 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 $1,075,660.00 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