KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180510 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Authorizing a $311,061.00 Amendment No. 10 with Burns _ McDonnell Engineering Co., for the Super Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of $342,167.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/12/2018 Filed by the Clerk's office
7/12/2018 Referred to Transportation & Infrastructure Committee
7/19/2018 Advance and Do Pass, Debate
7/19/2018 Passed
7/19/2018 Advance and Do Pass, Debate

View Attachments
FileTypeSizeDescription
180510.pdf Authenticated 46K Authentication
Fact Sheet_Amendment 033016.xls Fact Sheet 56K fact sheet
OR_Amend AV110615.doc Request for Ordinance 27K Request for Ordinance
Capital Project Fiscal Note 021109.xls Fiscal Note 45K fiscal note
Executed Amend 9 030218.pdf Agreement 1799K Amendment 9
Executed Amend 8 011918.pdf Agreement 4127K Amendment 8
Executed Amendment 7 111617.pdf Agreement 3576K Amendment 7
Executed Amend 6 022217.pdf Agreement 615K Amendment 6
Executed Amend 5 122315.pdf Agreement 4404K Amendment 5
Executed Amend 4 081915.pdf Agreement 6002K Amendment 4
Executed Amend 3 112014.pdf Agreement 5129K Amendment 3
Executed Amend 2 122313.pdf Agreement 3165K amendment 2
Executed Amend 1 052213.pdf Agreement 6128K Amendment 1
Executed Agreement 100312.pdf Agreement 65115K * agreement
DP Agreement Amend 061716.docx Agreement 27K amendment 10
* - Attachment is too large for LiveWeb to display.

Printer Friendly Version

ORDINANCE NO. 180510

 

Authorizing a $311,061.00 Amendment No. 10 with Burns & McDonnell Engineering Co., for the Super Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of $342,167.00; 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. 10 with Burns & McDonnell Engineering Co., for design professional services for Contract 62120406, Project 62180502 – Super Hangar Apron Repairs, adding $311,061.00 for a total contract amount of $6,976,848.43. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $31,106.00.

 

Section 3. That the sum of $342,167.00 has been previously appropriated to Account No. AL-8590-627270-B-62180502.

 

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