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Legislation #: 170033 Introduction Date: 1/19/2017
Type: Ordinance Effective Date: 1/27/2017
Sponsor: None
Title: Authorizing a $4,900,000.00 increase to the contingency for the Maintenance Building – CM@Risk Services at the CBW Downtown Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/18/2017 Filed by the Clerk's office
1/19/2017 Referred to Transportation & Infrastructure Committee
1/26/2017 Advance and Do Pass, Debate
1/26/2017 Passed

View Attachments
FileTypeSizeDescription
170033.pdf Authenticated 56K Authenticated
170033 Fiscal Note.pdf Fiscal Note 36K 170033 Fiscal Note
170033 Fact Sheet.pdf Fact Sheet 45K 170033 Fact Sheet
Executed Contract 070116.pdf Contracts 26338K Contract
OR_Increase Contract Contingency 62140436.docx Request for Ordinance 18K Request for Ordinance

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ORDINANCE NO. 170033

 

Authorizing a $4,900,000.00 increase to the contingency for the Maintenance Building – CM@Risk Services at the CBW Downtown Airport; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with JE Dunn Construction for Project No. 62140436 – Maintenance Building - CM@Risk Services is increased in the amount of $4,900,000.00 for additional construction services.

 

Section 2. That the Director of Aviation is hereby authorized to expend the sum of $4,900,000.00 from funds previously appropriated to Account No. 17-8300-627270-B.

 

Section 3. 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