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Legislation #: 101025 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/26/2010
Sponsor: None
Title: Authorizing a $326,286.00 Amendment No. 4 to an agreement with Burns and McDonnell for Contract No. 62080330 for Project No. 62110378 – Airfield Pavement Repairs - Phase 3; and authorizing the Director of Aviation to expend $358,915.00 for the contract.

Legislation History
DateMinutesDescription
12/8/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Consent
12/16/2010 Passed

View Attachments
FileTypeSizeDescription
101025.pdf Other 281K ATTMT
101025.pdf Authenticated 41K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101025 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101025
101025.doc Docket Memo 27K docket memo
Approp Admin.xls Other 38K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 51K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 52K Fiscal Note
Fact Sheet_Amendment 080410.xls Fact Sheet 55K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 101025

 

Authorizing a $326,286.00 Amendment No. 4 to an agreement with Burns and McDonnell for Contract No. 62080330 for Project No. 62110378 – Airfield Pavement Repairs - Phase 3; and authorizing the Director of Aviation to expend $358,915.00 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 4 in the amount of $326,286.00 with Burns and McDonnell for design professional services for Contract No. 62080330 for Project No. 62110378 – Airfield Pavement Repairs - Phase 3. 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 $358,915.00 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